Billed Entity:
140328
NORTH ROCK CREEK SCHOOL
FRN:
1699022300
Funding Year:
2016
470#:
160000988
471#:
161013231
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-07-23
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,221.84
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,084.59
Payment Mode:
SPI
Remaining:
$137.25
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$254.55
$254.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,054.60
$3,054.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,054.60
$3,054.60
Discount Percent:
40
40
Requested Amount:
$1,221.84
$1,221.84