Billed Entity:
140656
QUEEN CITY INDEP SCHOOL DIST
FRN:
2798057
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:
$3,538.37
Last Date of Service:
2016-07-01
Disbursed Amount:
$2,348.28
Payment Mode:
SPI
Remaining:
$1,190.09
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$491.44
$491.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,897.28
$5,897.28
One Time Cost:
$0.48
$0.48
One Time Ineligible Cost:
$0.48
$0.00
Total Cost:
$5,897.28
$5,897.28
Discount Percent:
60
60
Requested Amount:
$3,538.37
$3,538.37