Billed Entity:
141487
UNITED ISD
FRN:
1699023229
Funding Year:
2016
470#:
786140001162002
471#:
161013717
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-02-02
Wave:
32
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$132,182.69
Last Date of Service:
2017-06-30
Disbursed Amount:
$132,182.40
Payment Mode:
BEAR
Remaining:
$0.29
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$13,769.03
$13,769.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$165,228.36
$165,228.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$165,228.36
$165,228.36
Discount Percent:
90
80
Requested Amount:
$148,705.52
$132,182.69