Billed Entity:
210303
SOUTHWEST SCHOOL
FRN:
1799009581
Funding Year:
2017
470#:
160012220
471#:
171005517
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-11-22
Wave:
26
FCDL Comment:
MR1:In consultation with the applicant, the Service Start Date has been changed from 7.1.2016 to 7.1.2017
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$27,577.80
Last Date of Service:
2019-06-30
Disbursed Amount:
$26,902.80
Payment Mode:
BEAR
Remaining:
$675.00
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$2,491.00
$2,491.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,892.00
$29,892.00
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$30,642.00
$30,642.00
Discount Percent:
90
90
Requested Amount:
$27,577.80
$27,577.80