Billed Entity:
140344
CARNEY INDEP SCHOOL DIST 105
FRN:
1799054999
Funding Year:
2017
470#:
170069137
471#:
171025889
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$845.21
Last Date of Service:
2018-06-30
Disbursed Amount:
$49.60
Payment Mode:
SPI
Remaining:
$795.61
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$352.17
$352.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,226.04
$4,226.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,226.04
$4,226.04
Discount Percent:
20
20
Requested Amount:
$845.21
$845.21