Billed Entity:
136906
RITENOUR SCHOOL DISTRICT
FRN:
1899026503
Funding Year:
2018
470#:
170058046
471#:
181015991
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-07-13
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,279.07
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,142.35
Payment Mode:
SPI
Remaining:
$3,136.72
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$3,565.89
$3,565.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,790.68
$42,790.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,790.68
$42,790.68
Discount Percent:
10
10
Requested Amount:
$4,279.07
$4,279.07