Billed Entity:
140098
ANDERSON SCHOOL DISTRICT 52
FRN:
2789222
Funding Year:
2015
470#:
551910001297670
471#:
1027154
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,122.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$960.13
Payment Mode:
SPI
Remaining:
$3,161.87
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$572.50
$572.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,870.00
$6,870.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,870.00
$6,870.00
Discount Percent:
60
60
Requested Amount:
$4,122.00
$4,122.00