Billed Entity:
137615
TURNER UNIFIED SCHOOL DIST 202
FRN:
1799091986
Funding Year:
2017
470#:
170080703
471#:
171040709
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$18,061.34
Last Date of Service:
2018-06-30
Disbursed Amount:
$18,061.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$5,017.04
$5,017.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,204.48
$60,204.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,204.48
$60,204.48
Discount Percent:
30
30
Requested Amount:
$18,061.34
$18,061.34