Billed Entity:
140251
PANOLA PUBLIC SCHOOLS
FRN:
1899062832
Funding Year:
2018
470#:
180012421
471#:
181032866
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:The Monthly quantity for FRN Line Item 1899062832.001 was modified from 1 to 6 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$359.50
Last Date of Service:
2019-06-30
Disbursed Amount:
$316.99
Payment Mode:
SPI
Remaining:
$42.51
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$299.59
$299.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,595.08
$3,594.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,595.08
$3,594.96
Discount Percent:
10
10
Requested Amount:
$359.51
$359.50