Billed Entity:
142107
TERLINGUA COMMON SCHOOL DIST
FRN:
1699027356
Funding Year:
2016
470#:
160004459
471#:
161015464
SPIN:
143002409
Big Bend Telephone Company, Inc.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-07-29
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,521.02
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,475.01
Payment Mode:
SPI
Remaining:
$46.01
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$316.88
$316.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,802.56
$3,802.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,802.56
$3,802.56
Discount Percent:
40
40
Requested Amount:
$1,521.02
$1,521.02