Billed Entity:
140834
WOODVILLE INDEP SCHOOL DIST
FRN:
1699011751
Funding Year:
2016
470#:
160008111
471#:
161008123
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:
$19,651.68
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,446.55
Payment Mode:
SPI
Remaining:
$14,205.13
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$4,094.10
$4,094.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,129.20
$49,129.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,129.20
$49,129.20
Discount Percent:
40
40
Requested Amount:
$19,651.68
$19,651.68