Billed Entity:
141659
MERCEDES INDEP SCHOOL DISTRICT
FRN:
1699112499
Funding Year:
2016
470#:
160032695
471#:
161044235
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-05
Wave:
24
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$34,500.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$30,985.94
Payment Mode:
BEAR
Remaining:
$3,514.06
Last Date to Invoice:
2021-02-18

Original
Committed
Monthly Cost:
$5,750.00
$5,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,000.00
$69,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,000.00
$69,000.00
Discount Percent:
50
50
Requested Amount:
$34,500.00
$34,500.00