Billed Entity:
139750
CEMENT INDEP SCHOOL DIST 160
FRN:
2813111
Funding Year:
2015
470#:
160050001290839
471#:
1033945
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,200.82
Last Date of Service:
 
Disbursed Amount:
$2,131.99
Payment Mode:
SPI
Remaining:
$68.83
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$317.67
$317.67
Ineligible Monthly Cost:
$12.00
$12.00
Months of Service:
12
12
Annual Recurring Charges:
$3,668.04
$3,668.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,668.04
$3,668.04
Discount Percent:
60
60
Requested Amount:
$2,200.82
$2,200.82