Billed Entity:
140334
BYNG SCHOOL DISTRICT 16
FRN:
2842791
Funding Year:
2015
470#:
160120001290805
471#:
1040141
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,691.46
Last Date of Service:
 
Disbursed Amount:
$6,691.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$941.07
$941.07
Ineligible Monthly Cost:
$11.70
$11.70
Months of Service:
12
12
Annual Recurring Charges:
$11,152.44
$11,152.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,152.44
$11,152.44
Discount Percent:
60
60
Requested Amount:
$6,691.46
$6,691.46