Billed Entity:
139853
COLEMAN INDEP SCHOOL DIST 35
FRN:
2747138
Funding Year:
2015
470#:
472990001266579
471#:
1012144
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,611.45
Last Date of Service:
 
Disbursed Amount:
$1,228.36
Payment Mode:
SPI
Remaining:
$4,383.09
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$686.90
$686.90
Ineligible Monthly Cost:
$18.87
$18.87
Months of Service:
12
12
Annual Recurring Charges:
$8,016.36
$8,016.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,016.36
$8,016.36
Discount Percent:
70
70
Requested Amount:
$5,611.45
$5,611.45