Billed Entity:
140810
JASPER I.S.D.
FRN:
1799096914
Funding Year:
2017
470#:
170063970
471#:
171016083
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-10-06
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$14,191.85
Last Date of Service:
2018-06-30
Disbursed Amount:
$14,191.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$3,942.18
$3,942.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,306.16
$47,306.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,306.16
$47,306.16
Discount Percent:
30
30
Requested Amount:
$14,191.85
$14,191.85