Billed Entity:
90251
NURSERY ELEMENTARY SCHOOL
FRN:
1699121681
Funding Year:
2016
470#:
160009683
471#:
161050594
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$7,728.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$7,505.72
Payment Mode:
BEAR
Remaining:
$222.28
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$920.00
$920.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,040.00
$11,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,040.00
$11,040.00
Discount Percent:
70
70
Requested Amount:
$7,728.00
$7,728.00