Billed Entity:
137055
SOUTHLAND CONSOL SCHOOL DIST
FRN:
1699021914
Funding Year:
2016
470#:
160008100
471#:
161011021
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-07-29
Wave:
6
FCDL Comment:
MR1:The Quantity for FRN Line Item 1 was modified from 1 to 9 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$19,801.26
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,259.60
Payment Mode:
SPI
Remaining:
$17,541.66
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$366.69
$3,300.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,400.28
$39,602.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,400.28
$39,602.52
Discount Percent:
50
50
Requested Amount:
$2,200.14
$19,801.26