Billed Entity:
137615
TURNER UNIFIED SCHOOL DIST 202
FRN:
1699113628
Funding Year:
2016
470#:
160038283
471#:
161041888
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-11-14
Wave:
21
FCDL Comment:
MR1:The FRN was modified from 1 Line to 56 Lines to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$28,808.64
Last Date of Service:
2017-06-30
Disbursed Amount:
$28,808.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$4,801.74
$4,801.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,620.88
$57,617.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,620.88
$57,617.28
Discount Percent:
50
50
Requested Amount:
$28,810.44
$28,808.64