Billed Entity:
141547
SOUTHSIDE INDEP SCHOOL DIST
FRN:
1899033515
Funding Year:
2018
470#:
180008945
471#:
181019151
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
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:
$68,533.34
Last Date of Service:
2019-06-30
Disbursed Amount:
$67,996.01
Payment Mode:
BEAR
Remaining:
$537.33
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$6,345.68
$6,345.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,148.16
$76,148.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,148.16
$76,148.16
Discount Percent:
90
90
Requested Amount:
$68,533.34
$68,533.34