Billed Entity:
141545
HARLANDALE INDEP SCHOOL DIST
FRN:
1699100444
Funding Year:
2016
470#:
326090001140810
471#:
161044806
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:
$61,583.65
Last Date of Service:
2017-06-30
Disbursed Amount:
$61,583.64
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$5,702.19
$5,702.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,426.28
$68,426.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,426.28
$68,426.28
Discount Percent:
90
90
Requested Amount:
$61,583.65
$61,583.65