Billed Entity:
139851
ARDMORE INDEP SCHOOL DIST 19
FRN:
2741226
Funding Year:
2015
470#:
753540001250174
471#:
1009886
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$15,145.12
Last Date of Service:
2016-06-30
Disbursed Amount:
$8,586.83
Payment Mode:
SPI
Remaining:
$6,558.29
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,802.99
$1,802.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,635.88
$21,635.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,635.88
$21,635.88
Discount Percent:
70
70
Requested Amount:
$15,145.12
$15,145.12