Billed Entity:
140392
BOKOSHE INDEP SCHOOL DIST 26
FRN:
1799027698
Funding Year:
2017
470#:
170052087
471#:
171014404
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,253.84
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,161.29
Payment Mode:
SPI
Remaining:
$92.55
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$348.29
$348.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,179.48
$4,179.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,179.48
$4,179.48
Discount Percent:
30
30
Requested Amount:
$1,253.84
$1,253.84