Billed Entity:
140794
CENTER INDEP SCHOOL DISTRICT
FRN:
1799052822
Funding Year:
2017
470#:
160002108
471#:
171024976
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-07-21
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$14,690.88
Last Date of Service:
2021-06-30
Disbursed Amount:
$5,129.03
Payment Mode:
SPI
Remaining:
$9,561.85
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$4,080.80
$4,080.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,969.60
$48,969.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,969.60
$48,969.60
Discount Percent:
30
30
Requested Amount:
$14,690.88
$14,690.88