Billed Entity:
139792
MORRISON PUBLIC SCHOOLS
FRN:
2859194
Funding Year:
2015
470#:
827150001274400
471#:
1044323
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,442.14
Last Date of Service:
 
Disbursed Amount:
$8,442.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,189.52
$1,189.52
Ineligible Monthly Cost:
$17.00
$17.00
Months of Service:
12
12
Annual Recurring Charges:
$14,070.24
$14,070.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,070.24
$14,070.24
Discount Percent:
60
60
Requested Amount:
$8,442.14
$8,442.14