Billed Entity:
139737
ANADARKO SCHOOL DISTRICT I 20
FRN:
2815997
Funding Year:
2015
470#:
882300001283110
471#:
1034884
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:
$10,507.90
Last Date of Service:
 
Disbursed Amount:
$6,876.38
Payment Mode:
SPI
Remaining:
$3,631.52
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,397.69
$1,397.69
Ineligible Monthly Cost:
$146.75
$146.75
Months of Service:
12
12
Annual Recurring Charges:
$15,011.28
$15,011.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,011.28
$15,011.28
Discount Percent:
70
70
Requested Amount:
$10,507.90
$10,507.90