Billed Entity:
140489
CORSICANA INDEP SCHOOL DIST
FRN:
1799027180
Funding Year:
2017
470#:
170055633
471#:
171013304
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-11-03
Wave:
23
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$14,428.91
Last Date of Service:
2019-06-30
Disbursed Amount:
$11,390.03
Payment Mode:
SPI
Remaining:
$3,038.88
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,336.01
$1,336.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,032.12
$16,032.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,032.12
$16,032.12
Discount Percent:
90
90
Requested Amount:
$14,428.91
$14,428.91