Billed Entity:
141231
SPRING INDEP SCHOOL DISTRICT
FRN:
1699049454
Funding Year:
2016
470#:
160021048
471#:
161025065
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-11-14
Wave:
21
FCDL Comment:
MR1:The number of lines for FRN was modified from 1 to 352 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$54,422.02
Last Date of Service:
2019-06-30
Disbursed Amount:
$54,414.96
Payment Mode:
BEAR
Remaining:
$7.06
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$11,336.45
$11,337.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$136,037.40
$136,055.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$136,037.40
$136,055.04
Discount Percent:
40
40
Requested Amount:
$54,414.96
$54,422.02