Billed Entity:
140527
TERRELL INDEP SCHOOL DISTRICT
FRN:
1699134051
Funding Year:
2016
470#:
913190000842787
471#:
161057562
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$9,942.12
Last Date of Service:
2021-07-01
Disbursed Amount:
$9,942.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,657.02
$1,657.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,884.24
$19,884.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,884.24
$19,884.24
Discount Percent:
50
50
Requested Amount:
$9,942.12
$9,942.12