Billed Entity:
141629
WEST OSO INDEP SCHOOL DISTRICT
FRN:
2739028
Funding Year:
2015
470#:
963510001260466
471#:
1005950
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$22,139.46
Last Date of Service:
 
Disbursed Amount:
$19,017.24
Payment Mode:
BEAR
Remaining:
$3,122.22
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,635.65
$2,635.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,627.80
$31,627.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,627.80
$31,627.80
Discount Percent:
70
70
Requested Amount:
$22,139.46
$22,139.46