Billed Entity:
140212
WOODALL SCHOOL DISTRICT 21
FRN:
1699020625
Funding Year:
2016
470#:
160004192
471#:
161012406
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:The Lines for FRN Line Item 001 was modified from1 to 9 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,841.62
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,841.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$383.64
$383.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,603.68
$4,604.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,603.68
$4,604.04
Discount Percent:
40
40
Requested Amount:
$1,841.47
$1,841.62