Billed Entity:
140054
COLLINSVILLE SCHOOLS
FRN:
2739216
Funding Year:
2015
470#:
322430001258020
471#:
1009094
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,070.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,645.86
Payment Mode:
BEAR
Remaining:
$1,424.14
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,345.00
$1,345.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,140.00
$16,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,140.00
$16,140.00
Discount Percent:
50
50
Requested Amount:
$8,070.00
$8,070.00