Billed Entity:
140597
HARTS BLUFF SCHOOL DISTRICT
FRN:
1699086036
Funding Year:
2016
470#:
913190000842787
471#:
161003328
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:
$1,135.34
Last Date of Service:
2021-07-01
Disbursed Amount:
$1,135.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$236.53
$236.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,838.36
$2,838.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,838.36
$2,838.36
Discount Percent:
40
40
Requested Amount:
$1,135.34
$1,135.34