Billed Entity:
140417
SALLISAW INDEP SCHOOL DIST 1
FRN:
2767249
Funding Year:
2015
470#:
600130001261118
471#:
1019738
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-11-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$29,265.85
Last Date of Service:
 
Disbursed Amount:
$2,066.26
Payment Mode:
SPI
Remaining:
$27,199.59
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,484.03
$3,484.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,808.36
$41,808.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,808.36
$41,808.36
Discount Percent:
70
70
Requested Amount:
$29,265.85
$29,265.85