Billed Entity:
141621
WOODSBORO INDEP SCHOOL DIST
FRN:
1699016881
Funding Year:
2016
470#:
160004155
471#:
161010755
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-10-10
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$4,779.07
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,048.24
Payment Mode:
SPI
Remaining:
$1,730.83
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$995.64
$995.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,947.68
$11,947.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,947.68
$11,947.68
Discount Percent:
40
40
Requested Amount:
$4,779.07
$4,779.07