Billed Entity:
141547
SOUTHSIDE INDEP SCHOOL DIST
FRN:
1899033545
Funding Year:
2018
470#:
160019075
471#:
181019151
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,186.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,098.00
Payment Mode:
BEAR
Remaining:
$1,088.40
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,822.00
$1,822.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,864.00
$21,864.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,864.00
$21,864.00
Discount Percent:
10
10
Requested Amount:
$2,186.40
$2,186.40