Billed Entity:
140383
WETUMKA INDEP SCHOOL DIST 5
FRN:
2725820
Funding Year:
2015
470#:
217070001256311
471#:
1002833
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,632.55
Last Date of Service:
 
Disbursed Amount:
$4,303.96
Payment Mode:
SPI
Remaining:
$6,328.59
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,265.78
$1,265.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,189.36
$15,189.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,189.36
$15,189.36
Discount Percent:
70
70
Requested Amount:
$10,632.55
$10,632.55