Billed Entity:
141379
PORT NECHES-GROVES SCHOOL DIST
FRN:
1699019801
Funding Year:
2016
470#:
176090001255254
471#:
161000730
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-19
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$5,130.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,130.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$712.50
$712.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,550.00
$8,550.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,550.00
$8,550.00
Discount Percent:
60
60
Requested Amount:
$5,130.00
$5,130.00