Billed Entity:
141389
VIDOR INDEP SCHOOL DISTRICT
FRN:
1699006124
Funding Year:
2016
470#:
160005523
471#:
161004652
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$72,556.94
Last Date of Service:
2017-06-30
Disbursed Amount:
$64,417.40
Payment Mode:
BEAR
Remaining:
$8,139.54
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$15,116.03
$15,116.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$181,392.36
$181,392.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$181,392.36
$181,392.36
Discount Percent:
40
40
Requested Amount:
$72,556.94
$72,556.94