Billed Entity:
140794
CENTER INDEP SCHOOL DISTRICT
FRN:
1799052927
Funding Year:
2017
470#:
160002108
471#:
171024976
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-21
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$9,203.76
Last Date of Service:
2021-06-30
Disbursed Amount:
$9,203.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$852.20
$852.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,226.40
$10,226.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,226.40
$10,226.40
Discount Percent:
90
90
Requested Amount:
$9,203.76
$9,203.76