Billed Entity:
140360
MAUD INDEP SCHOOL DISTRICT 117
FRN:
2762527
Funding Year:
2015
470#:
422990001251644
471#:
1007510
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:
$9,771.30
Last Date of Service:
 
Disbursed Amount:
$2,176.94
Payment Mode:
SPI
Remaining:
$7,594.36
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,163.25
$1,163.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,959.00
$13,959.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,959.00
$13,959.00
Discount Percent:
70
70
Requested Amount:
$9,771.30
$9,771.30