Billed Entity:
139834
MILLWOOD INDEP SCHOOL DIST 37
FRN:
2848309
Funding Year:
2015
470#:
997020001324489
471#:
1038998
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,394.10
Last Date of Service:
 
Disbursed Amount:
$7,394.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$880.25
$880.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,563.00
$10,563.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,563.00
$10,563.00
Discount Percent:
70
70
Requested Amount:
$7,394.10
$7,394.10