Billed Entity:
140302
CADDO INDEP SCHOOL DISTRICT 5
FRN:
1799062042
Funding Year:
2017
470#:
170048051
471#:
171028949
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-10-06
Wave:
19
FCDL Comment:
MR1:The FRN was modified from 1 to 8 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$923.04
Last Date of Service:
2018-06-30
Disbursed Amount:
$883.08
Payment Mode:
SPI
Remaining:
$39.96
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$256.41
$256.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,076.92
$3,076.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,076.92
$3,076.80
Discount Percent:
30
30
Requested Amount:
$923.08
$923.04