Billed Entity:
139886
COMANCHE SCHOOL DISTRICT I-2
FRN:
2825932
Funding Year:
2015
470#:
136870001298144
471#:
1037687
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):
 
Committed Amount:
$209.24
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$209.24
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$24.91
$24.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$298.92
$298.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$298.92
$298.92
Discount Percent:
70
70
Requested Amount:
$209.24
$209.24