Billed Entity:
140864
JOSHUA INDEP SCHOOL DISTRICT
FRN:
2754642
Funding Year:
2015
470#:
723480001198512
471#:
1005724
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,730.27
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,720.42
Payment Mode:
BEAR
Remaining:
$9.85
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$444.08
$444.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,328.96
$5,328.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,328.96
$5,328.96
Discount Percent:
70
70
Requested Amount:
$3,730.27
$3,730.27