Billed Entity:
141556
SOUTHWEST INDEP SCHOOL DIST
FRN:
2199043780
Funding Year:
2021
470#:
200005708
471#:
211029480
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-29
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$53,780.22
Last Date of Service:
2023-06-30
Disbursed Amount:
$36,263.95
Payment Mode:
BEAR
Remaining:
$17,516.27
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$4,979.65
$4,979.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,755.80
$59,755.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,755.80
$59,755.80
Discount Percent:
90
90
Requested Amount:
$53,780.22
$53,780.22