Billed Entity:
140656
QUEEN CITY INDEP SCHOOL DIST
FRN:
2797673
Funding Year:
2015
470#:
274670001304956
471#:
1029612
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,635.98
Last Date of Service:
2021-07-01
Disbursed Amount:
$966.04
Payment Mode:
SPI
Remaining:
$669.94
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$227.22
$227.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,726.64
$2,726.64
One Time Cost:
$0.94
$0.94
One Time Ineligible Cost:
$0.94
$0.00
Total Cost:
$2,726.64
$2,726.64
Discount Percent:
60
60
Requested Amount:
$1,635.98
$1,635.98