Billed Entity:
141739
AUSTIN INDEPENDENT SCHOOL DISTRICT
FRN:
1799090226
Funding Year:
2017
470#:
913190000842787
471#:
171040117
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-09-29
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$41,759.76
Last Date of Service:
2021-06-30
Disbursed Amount:
$40,847.34
Payment Mode:
BEAR
Remaining:
$912.42
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$17,399.90
$17,399.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$208,798.80
$208,798.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$208,798.80
$208,798.80
Discount Percent:
20
20
Requested Amount:
$41,759.76
$41,759.76