Billed Entity:
141920
QUANAH INDEP SCHOOL DISTRICT
FRN:
1699051230
Funding Year:
2016
470#:
160007774
471#:
161025438
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-07-29
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$4,349.28
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,349.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$779.11
$779.11
Ineligible Monthly Cost:
$54.23
$54.23
Months of Service:
12
12
Annual Recurring Charges:
$8,698.56
$8,698.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,698.56
$8,698.56
Discount Percent:
50
50
Requested Amount:
$4,349.28
$4,349.28