Billed Entity:
140237
CALVIN PUBLIC SCHOOL
FRN:
1699026767
Funding Year:
2016
470#:
327450000933087
471#:
161015330
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-07-09
Wave:
3
FCDL Comment:
MR1:The quantity for FRN Line Item 1 was modified from 1 to 5 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$553.34
Last Date of Service:
2017-06-30
Disbursed Amount:
$553.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$115.29
$115.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,383.48
$1,383.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,383.48
$1,383.36
Discount Percent:
40
40
Requested Amount:
$553.39
$553.34