Billed Entity:
141547
SOUTHSIDE INDEP SCHOOL DIST
FRN:
1699121538
Funding Year:
2016
470#:
160019075
471#:
161043503
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-01-27
Wave:
31
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$17,746.08
Last Date of Service:
2017-06-30
Disbursed Amount:
$17,551.97
Payment Mode:
BEAR
Remaining:
$194.11
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$2,957.68
$2,957.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,492.16
$35,492.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,492.16
$35,492.16
Discount Percent:
50
50
Requested Amount:
$17,746.08
$17,746.08