Billed Entity:
140295
ROCK CREEK SCHOOL DIST I 02
FRN:
1699031369
Funding Year:
2016
470#:
160004618
471#:
161017372
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$4,064.28
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,310.31
Payment Mode:
SPI
Remaining:
$2,753.97
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$677.38
$677.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,128.56
$8,128.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,128.56
$8,128.56
Discount Percent:
50
50
Requested Amount:
$4,064.28
$4,064.28