Billed Entity:
140655
PEWITT CISD
FRN:
1799058435
Funding Year:
2017
470#:
913190000842787
471#:
171027242
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$4,744.06
Last Date of Service:
2018-07-01
Disbursed Amount:
$312.00
Payment Mode:
SPI
Remaining:
$4,432.06
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,976.69
$1,976.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,720.28
$23,720.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,720.28
$23,720.28
Discount Percent:
20
20
Requested Amount:
$4,744.06
$4,744.06