Billed Entity:
141140
CONNALLY INDEPENDENT SCHOOL DISTRICT
FRN:
1699004424
Funding Year:
2016
470#:
943600001248662
471#:
161003125
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$8,116.56
Last Date of Service:
2018-06-30
Disbursed Amount:
$6,719.16
Payment Mode:
BEAR
Remaining:
$1,397.40
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,418.76
$1,418.76
Ineligible Monthly Cost:
$66.00
$66.00
Months of Service:
12
12
Annual Recurring Charges:
$16,233.12
$16,233.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,233.12
$16,233.12
Discount Percent:
50
50
Requested Amount:
$8,116.56
$8,116.56