Billed Entity:
140597
HARTS BLUFF SCHOOL DISTRICT
FRN:
1799031158
Funding Year:
2017
470#:
913190000842787
471#:
171016283
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-06-16
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$763.39
Last Date of Service:
2021-07-01
Disbursed Amount:
$763.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$318.08
$318.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,816.96
$3,816.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,816.96
$3,816.96
Discount Percent:
20
20
Requested Amount:
$763.39
$763.39