Billed Entity:
141727
MANOR ISD
FRN:
2727623
Funding Year:
2015
470#:
355370001262854
471#:
1000055
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-02-22
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$17,726.35
Last Date of Service:
 
Disbursed Amount:
$10,058.76
Payment Mode:
BEAR
Remaining:
$7,667.59
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,110.28
$2,110.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,323.36
$25,323.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,323.36
$25,323.36
Discount Percent:
70
70
Requested Amount:
$17,726.35
$17,726.35