Billed Entity:
141241
TARKINGTON INDEP SCHOOL DIST
FRN:
1799041569
Funding Year:
2017
470#:
913190000842787
471#:
171020485
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-06-23
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,349.24
Last Date of Service:
2021-07-01
Disbursed Amount:
$1,193.44
Payment Mode:
SPI
Remaining:
$155.80
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,124.37
$1,124.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,492.44
$13,492.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,492.44
$13,492.44
Discount Percent:
10
10
Requested Amount:
$1,349.24
$1,349.24