Billed Entity:
140333
VANOSS INDEP SCHOOL DISTRICT 9
FRN:
2721315
Funding Year:
2015
470#:
405050001244302
471#:
997716
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,528.25
Last Date of Service:
 
Disbursed Amount:
$4,234.41
Payment Mode:
BEAR
Remaining:
$3,293.84
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$896.22
$896.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,754.64
$10,754.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,754.64
$10,754.64
Discount Percent:
70
70
Requested Amount:
$7,528.25
$7,528.25