Billed Entity:
141140
CONNALLY INDEPENDENT SCHOOL DISTRICT
FRN:
2733251
Funding Year:
2015
470#:
943600001248662
471#:
1001901
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,066.80
Last Date of Service:
 
Disbursed Amount:
$5,066.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$652.59
$652.59
Ineligible Monthly Cost:
$49.40
$49.40
Months of Service:
12
12
Annual Recurring Charges:
$7,238.28
$7,238.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,238.28
$7,238.28
Discount Percent:
70
70
Requested Amount:
$5,066.80
$5,066.80