Billed Entity:
141388
SPURGER INDEP SCHOOL DISTRICT
FRN:
1699045326
Funding Year:
2016
470#:
160016719
471#:
161023425
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-07-29
Wave:
6
FCDL Comment:
MR1:The amount of the funding request was changed from $6,970.08 to $6,969.60 to reflect the correct number of phone lines per months of service.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,787.84
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,787.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$580.84
$580.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,970.08
$6,969.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,970.08
$6,969.60
Discount Percent:
40
40
Requested Amount:
$2,788.03
$2,787.84