Billed Entity:
137743
WOODSON UNIF SCH DIST 366
FRN:
1799061211
Funding Year:
2017
470#:
170075001
471#:
171028559
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
MR1:The Lines for FRN Line Item was modified from 1 to 26 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$3,340.27
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,509.01
Payment Mode:
SPI
Remaining:
$831.26
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,392.00
$1,391.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,704.00
$16,701.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,704.00
$16,701.36
Discount Percent:
20
20
Requested Amount:
$3,340.80
$3,340.27