Billed Entity:
141727
MANOR ISD
FRN:
1699014570
Funding Year:
2016
470#:
414170001323098
471#:
161004297
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
MR1:The amount of the funding request was changed from $719.04 to $2,307.48 for taxes and fees amount as supported by Invoice provided.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$86,748.73
Last Date of Service:
2018-06-30
Disbursed Amount:
$68,421.62
Payment Mode:
BEAR
Remaining:
$18,327.11
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$7,899.92
$8,032.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,799.04
$96,387.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,799.04
$96,387.48
Discount Percent:
90
90
Requested Amount:
$85,319.14
$86,748.73