Billed Entity:
140328
NORTH ROCK CREEK SCHOOL
FRN:
1799043539
Funding Year:
2017
470#:
170051169
471#:
171021304
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-08-04
Wave:
10
FCDL Comment:
MR1:The number of lines for FRN Line Item 1 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:
$312.10
Last Date of Service:
2018-06-30
Disbursed Amount:
$280.34
Payment Mode:
SPI
Remaining:
$31.76
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$260.10
$260.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,121.20
$3,120.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,121.20
$3,120.96
Discount Percent:
10
10
Requested Amount:
$312.12
$312.10