Billed Entity:
140437
WESTVILLE PUBLIC SCHOOL
FRN:
1799050770
Funding Year:
2017
470#:
170059245
471#:
171024186
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-10-06
Wave:
19
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$6,051.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,264.76
Payment Mode:
SPI
Remaining:
$1,786.44
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,680.89
$1,680.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,170.68
$20,170.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,170.68
$20,170.68
Discount Percent:
30
30
Requested Amount:
$6,051.20
$6,051.20