Billed Entity:
141547
SOUTHSIDE INDEP SCHOOL DIST
FRN:
1699118319
Funding Year:
2016
470#:
504450001335700
471#:
161043503
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-27
Wave:
31
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item 1699118919.001 were modified from ALTERNATIVE EDUCATION CENTER 205283, FREEDOM ELEMENTARY 225139, JULIEN GALLARDO ELEMENTARY SCHOOL 16027028, LOSOYA INTERMEDIATE SCHOOL 90781, MATTHEY MIDDLE SCHOOL 16037330, SOUTHSIDE HERITAGE ELEMENTARY SCHOOL 205284, SOUTHSIDE HIGH SCHOOL 90782, WILLIAM PEARCE PRIMARY SCHOOL 90784 to ALTERNATIVE EDUCATION CENTER 205283, FREEDOM ELEMENTARY 225139, JULIEN GALLARDO ELEMENTARY SCHOOL 16027028, SOUTHSIDE HERITAGE ELEMENTARY SCHOOL 205284, 16032837 CENTRAL ADMINISTRATION.||MR2:The Recipients of Servicefor FRN Line Item 1699118319.002 was modified from ALTERNATIVE EDUCATION CENTER 205283, FREEDOM ELEMENTARY 225139, JULIEN GALLARDO ELEMENTARY SCHOOL 16027028, LOSOYA INTERMEDIATE SCHOOL 90781, MATTHEY MIDDLE SCHOOL 16037330, SOUTHSIDE HERITAGE ELEMENTARY SCHOOL 205284, SOUTHSIDE HIGH SCHOOL 90782, WILLIAM PEARCE PRIMARY SCHOOL 90784 to MATTHEY MIDDLE SCHOOL 16037330, 16032837 CENTRAL ADMINISTRATION.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$64,650.96
Last Date of Service:
2018-06-30
Disbursed Amount:
$64,650.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$5,986.20
$5,986.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,834.40
$71,834.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,834.40
$71,834.40
Discount Percent:
90
90
Requested Amount:
$64,650.96
$64,650.96