Billed Entity:
141739
AUSTIN INDEP SCHOOL DISTRICT
FRN:
1699098587
Funding Year:
2016
470#:
913190000842787
471#:
161044487
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-04-07
Wave:
41
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$85,861.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$85,861.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$17,887.75
$17,887.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$214,653.00
$214,653.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$214,653.00
$214,653.00
Discount Percent:
40
40
Requested Amount:
$85,861.20
$85,861.20