Billed Entity:
225621
BRAGGS PUBLIC SCHOOL
FRN:
1799053379
Funding Year:
2017
470#:
170070111
471#:
171025194
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-10-12
Wave:
20
FCDL Comment:
MR1:The amount of the funding request was changed from $478.17 to $361.25 to remove surcharges of ineligible products of $116.94/
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$867.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$867.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$478.17
$361.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,738.04
$4,335.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,738.04
$4,335.00
Discount Percent:
20
20
Requested Amount:
$1,147.61
$867.00