Billed Entity:
141122
MEXIA INDEP SCHOOL DISTRICT
FRN:
1699081828
Funding Year:
2016
470#:
160018039
471#:
161031960
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-10-17
Wave:
17
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$7,430.34
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,950.45
Payment Mode:
BEAR
Remaining:
$2,479.89
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,243.83
$1,243.83
Ineligible Monthly Cost:
$5.44
$5.44
Months of Service:
12
12
Annual Recurring Charges:
$14,860.68
$14,860.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,860.68
$14,860.68
Discount Percent:
50
50
Requested Amount:
$7,430.34
$7,430.34