Billed Entity:
140251
PANOLA PUBLIC SCHOOLS
FRN:
2753936
Funding Year:
2015
470#:
560660001264424
471#:
1003533
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,084.92
Last Date of Service:
 
Disbursed Amount:
$1,124.78
Payment Mode:
SPI
Remaining:
$2,960.14
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$486.30
$486.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,835.60
$5,835.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,835.60
$5,835.60
Discount Percent:
70
70
Requested Amount:
$4,084.92
$4,084.92