Billed Entity:
137070
HAYTI SCHOOL DISTRICT R 2
FRN:
1899048773
Funding Year:
2018
470#:
180016943
471#:
181026417
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:The Lines for FRN Line Item was modified from 1 to 26 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,241.72
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,124.52
Payment Mode:
SPI
Remaining:
$117.20
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,868.11
$1,868.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,417.32
$22,417.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,417.32
$22,417.20
Discount Percent:
10
10
Requested Amount:
$2,241.73
$2,241.72