Billed Entity:
140062
GYPSY SCHOOL DISTRICT 12
FRN:
2761161
Funding Year:
2015
470#:
402770001265629
471#:
1010160
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,549.46
Last Date of Service:
 
Disbursed Amount:
$676.56
Payment Mode:
SPI
Remaining:
$872.90
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$184.46
$184.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,213.52
$2,213.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,213.52
$2,213.52
Discount Percent:
70
70
Requested Amount:
$1,549.46
$1,549.46