Billed Entity:
141920
QUANAH INDEP SCHOOL DISTRICT
FRN:
2796793
Funding Year:
2015
470#:
386770001256561
471#:
1008408
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,651.10
Last Date of Service:
 
Disbursed Amount:
$4,990.97
Payment Mode:
SPI
Remaining:
$4,660.13
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,195.25
$1,195.25
Ineligible Monthly Cost:
$46.31
$46.31
Months of Service:
12
12
Annual Recurring Charges:
$13,787.28
$13,787.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,787.28
$13,787.28
Discount Percent:
70
70
Requested Amount:
$9,651.10
$9,651.10