Billed Entity:
17018666
CITYSCAPE SCHOOLS
FRN:
1899084163
Funding Year:
2018
470#:
180016177
471#:
181043142
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-08-10
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$403.20
Last Date of Service:
2019-06-30
Disbursed Amount:
$309.61
Payment Mode:
SPI
Remaining:
$93.59
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$336.00
$336.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,032.00
$4,032.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,032.00
$4,032.00
Discount Percent:
10
10
Requested Amount:
$403.20
$403.20