Billed Entity:
137055
SOUTHLAND CONSOL SCHOOL DIST
FRN:
2756722
Funding Year:
2015
470#:
565930001259835
471#:
1015764
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:
$3,080.20
Last Date of Service:
 
Disbursed Amount:
$2,405.89
Payment Mode:
SPI
Remaining:
$674.31
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$445.44
$445.44
Ineligible Monthly Cost:
$78.75
$78.75
Months of Service:
12
12
Annual Recurring Charges:
$4,400.28
$4,400.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,400.28
$4,400.28
Discount Percent:
70
70
Requested Amount:
$3,080.20
$3,080.20