Billed Entity:
141556
SOUTHWEST INDEP SCHOOL DIST
FRN:
1699127839
Funding Year:
2016
470#:
151230001271079
471#:
161051729
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-04-07
Wave:
41
FCDL Comment:
MR1:The FRN was modified from $7,125.50 to $681.10 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$7,355.88
Last Date of Service:
2018-06-30
Disbursed Amount:
$7,355.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$7,125.50
$681.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,506.00
$8,173.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,506.00
$8,173.20
Discount Percent:
90
90
Requested Amount:
$76,955.40
$7,355.88