Billed Entity:
141133
WEST INDEP SCHOOL DISTRICT
FRN:
1799045695
Funding Year:
2017
470#:
170050072
471#:
171007035
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$4,634.88
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,334.30
Payment Mode:
BEAR
Remaining:
$2,300.58
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$3,862.40
$3,862.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,348.80
$46,348.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,348.80
$46,348.80
Discount Percent:
10
10
Requested Amount:
$4,634.88
$4,634.88