Billed Entity:
140797
CHIRENO INDEP SCHOOL DISTRICT
FRN:
2756977
Funding Year:
2015
470#:
426930001292020
471#:
1015819
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,653.20
Last Date of Service:
 
Disbursed Amount:
$1,671.31
Payment Mode:
SPI
Remaining:
$3,981.89
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$673.00
$673.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,076.00
$8,076.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,076.00
$8,076.00
Discount Percent:
60
70
Requested Amount:
$4,845.60
$5,653.20