Billed Entity:
140519
MALAKOFF INDEP SCHOOL DISTRICT
FRN:
1899068116
Funding Year:
2018
470#:
180027332
471#:
181029325
SPIN:
143005581
Department of Information Resources- Telecommunication Svcs.
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:
$53.86
Last Date of Service:
2019-06-30
Disbursed Amount:
$34.90
Payment Mode:
BEAR
Remaining:
$18.96
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$44.88
$44.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$538.56
$538.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$538.56
$538.56
Discount Percent:
10
10
Requested Amount:
$53.86
$53.86