Billed Entity:
140328
NORTH ROCK CREEK SCHOOL
FRN:
2743849
Funding Year:
2015
470#:
674890001267031
471#:
1005968
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,758.10
Last Date of Service:
 
Disbursed Amount:
$1,574.37
Payment Mode:
SPI
Remaining:
$183.73
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$244.18
$244.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,930.16
$2,930.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,930.16
$2,930.16
Discount Percent:
60
60
Requested Amount:
$1,758.10
$1,758.10