Billed Entity:
140598
MT PLEASANT I.S.D.
FRN:
1699043694
Funding Year:
2016
470#:
432810001224815
471#:
161015347
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$6,877.74
Last Date of Service:
2017-07-01
Disbursed Amount:
$6,877.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,168.29
$1,168.29
Ineligible Monthly Cost:
$22.00
$22.00
Months of Service:
12
12
Annual Recurring Charges:
$13,755.48
$13,755.48
One Time Cost:
$1.65
$1.65
One Time Ineligible Cost:
$1.65
$0.00
Total Cost:
$13,755.48
$13,755.48
Discount Percent:
50
50
Requested Amount:
$6,877.74
$6,877.74