Billed Entity:
139364
DERMOTT PUBLIC SCHOOL DISTRICT
FRN:
1899050995
Funding Year:
2018
470#:
180009161
471#:
181019075
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,714.23
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,567.05
Payment Mode:
SPI
Remaining:
$1,147.18
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$3,095.19
$3,095.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,142.28
$37,142.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,142.28
$37,142.28
Discount Percent:
10
10
Requested Amount:
$3,714.23
$3,714.23