Billed Entity:
138187
MINNEOLA UNIF SCH DISTRICT 219
FRN:
2726007
Funding Year:
2015
470#:
610510001075342
471#:
1002996
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,080.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,080.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$289.00
$289.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,468.00
$3,468.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,468.00
$3,468.00
Discount Percent:
60
60
Requested Amount:
$2,080.80
$2,080.80