Billed Entity:
141388
SPURGER INDEP SCHOOL DISTRICT
FRN:
2801952
Funding Year:
2015
470#:
755190001264356
471#:
1030691
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,786.05
Last Date of Service:
 
Disbursed Amount:
$3,572.29
Payment Mode:
SPI
Remaining:
$213.76
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$525.84
$525.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,310.08
$6,310.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,310.08
$6,310.08
Discount Percent:
60
60
Requested Amount:
$3,786.05
$3,786.05