Billed Entity:
140879
WEATHERFORD INDEP SCHOOL DIST
FRN:
1699104948
Funding Year:
2016
470#:
913190000842787
471#:
161046609
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$14,135.04
Last Date of Service:
2021-07-01
Disbursed Amount:
$14,135.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$5,889.60
$5,889.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,675.20
$70,675.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,675.20
$70,675.20
Discount Percent:
20
20
Requested Amount:
$14,135.04
$14,135.04