Billed Entity:
140385
WEWOKA INDEP SCHOOL DISTRICT 2
FRN:
1899049613
Funding Year:
2018
470#:
180023683
471#:
181026768
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,324.47
Last Date of Service:
2019-06-30
Disbursed Amount:
$858.62
Payment Mode:
SPI
Remaining:
$1,465.85
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,937.06
$1,937.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,244.72
$23,244.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,244.72
$23,244.72
Discount Percent:
10
10
Requested Amount:
$2,324.47
$2,324.47