Billed Entity:
142091
CLINT INDEPENDENT SCHOOL DISTRICT
FRN:
1899073007
Funding Year:
2018
470#:
170048978
471#:
181037574
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:
$8,856.02
Last Date of Service:
2019-06-30
Disbursed Amount:
$8,856.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$7,380.02
$7,380.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,560.24
$88,560.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,560.24
$88,560.24
Discount Percent:
10
10
Requested Amount:
$8,856.02
$8,856.02