Billed Entity:
140929
WALNUT BEND ISD
FRN:
1699115135
Funding Year:
2016
470#:
160010717
471#:
161050327
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-09-19
Wave:
13
FCDL Comment:
MR1:The line count for FRN line item number 1699115135 was modified from 1 to 3 to agree with narrative of Form 471
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$831.78
Last Date of Service:
2017-06-30
Disbursed Amount:
$828.81
Payment Mode:
BEAR
Remaining:
$2.97
Last Date to Invoice:
2018-05-14

Original
Committed
Monthly Cost:
$138.64
$138.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,663.68
$1,663.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,663.68
$1,663.56
Discount Percent:
50
50
Requested Amount:
$831.84
$831.78