Billed Entity:
140986
VERNON INDEP SCHOOL DISTRICT
FRN:
2728998
Funding Year:
2015
470#:
439130001263081
471#:
1004355
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$34,675.34
Last Date of Service:
 
Disbursed Amount:
$34,675.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$4,816.02
$4,816.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,792.24
$57,792.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,792.24
$57,792.24
Discount Percent:
60
60
Requested Amount:
$34,675.34
$34,675.34