Billed Entity:
141899
CHILLICOTHE SCHOOL DISTRICT
FRN:
1699069038
Funding Year:
2016
470#:
757930001260998
471#:
161030566
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,748.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$8,019.76
Payment Mode:
SPI
Remaining:
$728.24
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$810.00
$810.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,720.00
$9,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,720.00
$9,720.00
Discount Percent:
90
90
Requested Amount:
$8,748.00
$8,748.00