Billed Entity:
140383
WETUMKA INDEP SCHOOL DIST 5
FRN:
1699040400
Funding Year:
2016
470#:
160002284
471#:
161021408
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-08-12
Wave:
8
FCDL Comment:
MR1:The FRN was modified to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$8,300.22
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,028.75
Payment Mode:
SPI
Remaining:
$4,271.47
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,383.37
$1,383.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,600.44
$16,600.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,600.44
$16,600.44
Discount Percent:
50
50
Requested Amount:
$8,300.22
$8,300.22