Billed Entity:
140656
QUEEN CITY INDEP SCHOOL DIST
FRN:
1699021140
Funding Year:
2016
470#:
274670001304956
471#:
161009878
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:
$6,513.70
Last Date of Service:
2017-07-01
Disbursed Amount:
$1,865.26
Payment Mode:
SPI
Remaining:
$4,648.44
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,357.02
$1,357.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,284.24
$16,284.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,284.24
$16,284.24
Discount Percent:
40
40
Requested Amount:
$6,513.70
$6,513.70