Billed Entity:
142068
IRAAN-SHEFFIELD SCHOOL DIST
FRN:
1699032323
Funding Year:
2016
470#:
160004993
471#:
161015958
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:The number of lines was modified from 1 to 10 for FRN 1699032323 and monthly amount was modified from $305.84 to $30.58 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,467.84
Last Date of Service:
2017-06-30
Disbursed Amount:
$632.45
Payment Mode:
SPI
Remaining:
$835.39
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$305.84
$305.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,670.08
$3,669.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,670.08
$3,669.60
Discount Percent:
40
40
Requested Amount:
$1,468.03
$1,467.84