Billed Entity:
140353
HOLDENVILLE SCHOOL DISTRICT 35
FRN:
2729056
Funding Year:
2015
470#:
999930001248550
471#:
1004372
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-11-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$40,217.69
Last Date of Service:
 
Disbursed Amount:
$6,100.04
Payment Mode:
SPI
Remaining:
$34,117.65
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$4,892.31
$4,892.31
Ineligible Monthly Cost:
$104.49
$104.49
Months of Service:
12
12
Annual Recurring Charges:
$57,453.84
$57,453.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,453.84
$57,453.84
Discount Percent:
70
70
Requested Amount:
$40,217.69
$40,217.69