Billed Entity:
141085
TROY INDEP SCHOOL DISTRICT
FRN:
1699027442
Funding Year:
2016
470#:
160015770
471#:
161015600
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-10-10
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$5,712.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,704.38
Payment Mode:
BEAR
Remaining:
$7.62
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,190.00
$1,190.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,280.00
$14,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,280.00
$14,280.00
Discount Percent:
40
40
Requested Amount:
$5,712.00
$5,712.00