Billed Entity:
140864
JOSHUA INDEP SCHOOL DISTRICT
FRN:
2754672
Funding Year:
2015
470#:
272570001148172
471#:
1005724
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE 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:
$8,509.32
Last Date of Service:
2017-06-30
Disbursed Amount:
$754.00
Payment Mode:
BEAR
Remaining:
$7,755.32
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,464.22
$1,464.22
Ineligible Monthly Cost:
$46.00
$46.00
Months of Service:
12
12
Annual Recurring Charges:
$17,018.64
$17,018.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,018.64
$17,018.64
Discount Percent:
50
50
Requested Amount:
$8,509.32
$8,509.32