Billed Entity:
140370
ROFF INDEP SCHOOL DISTRICT 37
FRN:
1799021480
Funding Year:
2017
470#:
170053692
471#:
171011491
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:The FRN was modified from $737.90 monthly to $643.36 monthly to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,656.44
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,316.10
Payment Mode:
SPI
Remaining:
$340.34
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$737.90
$737.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,854.80
$8,854.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,854.80
$8,854.80
Discount Percent:
30
30
Requested Amount:
$2,656.44
$2,656.44