Billed Entity:
140278
WOODLAND SCHOOL DIST I 90
FRN:
2793558
Funding Year:
2015
470#:
851590001293624
471#:
1028421
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,581.53
Last Date of Service:
 
Disbursed Amount:
$4,581.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$545.42
$545.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,545.04
$6,545.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,545.04
$6,545.04
Discount Percent:
70
70
Requested Amount:
$4,581.53
$4,581.53