Billed Entity:
139378
MONTICELLO SCHOOL DIST
FRN:
2768909
Funding Year:
2015
470#:
682230001247221
471#:
1020562
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-02-26
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$18,426.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$18,426.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,559.25
$2,559.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,711.00
$30,711.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,711.00
$30,711.00
Discount Percent:
60
60
Requested Amount:
$18,426.60
$18,426.60