Billed Entity:
140656
QUEEN CITY INDEP SCHOOL DIST
FRN:
1799058942
Funding Year:
2017
470#:
274670001304956
471#:
171027243
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:The FRN was modified from 1 phone line to 10 phone lines to agree with the applicant documentation, Form 471 narrative.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$941.28
Last Date of Service:
2021-07-01
Disbursed Amount:
$941.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$392.12
$392.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,705.44
$4,706.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,705.44
$4,706.40
Discount Percent:
20
20
Requested Amount:
$941.09
$941.28