Billed Entity:
141896
CHILDRESS INDEP SCHOOL DIST
FRN:
1699090624
Funding Year:
2016
470#:
540519991252311
471#:
161027598
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):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$114,473.86
Last Date of Service:
2018-06-30
Disbursed Amount:
$54,569.02
Payment Mode:
SPI
Remaining:
$59,904.84
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$11,924.36
$11,924.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$143,092.32
$143,092.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$143,092.32
$143,092.32
Discount Percent:
80
80
Requested Amount:
$114,473.86
$114,473.86