Billed Entity:
141550
JUDSON INDEP SCHOOL DISTRICT
FRN:
1799107949
Funding Year:
2017
470#:
913190000842787
471#:
171047242
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$23,512.75
Last Date of Service:
2021-07-01
Disbursed Amount:
$23,512.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$9,796.98
$9,796.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$117,563.76
$117,563.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,563.76
$117,563.76
Discount Percent:
20
20
Requested Amount:
$23,512.75
$23,512.75