Billed Entity:
140190
SHADY GROVE SCHOOL DISTRICT 26
FRN:
2823642
Funding Year:
2015
470#:
482980001269601
471#:
1037065
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
The amount of the funding request was changed from $147.05 to $109.00 to remove: ineligible service(s) Caller ID Name/Number, 3 Way Calling, Call Forwarding, Remote Access to CF, Hunting, & Call Return.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$915.60
Last Date of Service:
 
Disbursed Amount:
$901.10
Payment Mode:
SPI
Remaining:
$14.50
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$147.05
$109.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,764.60
$1,308.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,764.60
$1,308.00
Discount Percent:
70
70
Requested Amount:
$1,235.22
$915.60