Billed Entity:
140810
JASPER I.S.D.
FRN:
1899071475
Funding Year:
2018
470#:
180004745
471#:
181024446
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-07-20
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,730.62
Last Date of Service:
2019-06-30
Disbursed Amount:
$4,730.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$3,942.18
$3,942.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,306.16
$47,306.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,306.16
$47,306.16
Discount Percent:
10
10
Requested Amount:
$4,730.62
$4,730.62