Billed Entity:
140488
CEDAR HILL INDEP SCHOOL DIST
FRN:
1799055737
Funding Year:
2017
470#:
980450001246030
471#:
171026207
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$7,046.02
Last Date of Service:
2018-06-30
Disbursed Amount:
$7,046.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$733.96
$733.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,807.52
$8,807.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,807.52
$8,807.52
Discount Percent:
80
80
Requested Amount:
$7,046.02
$7,046.02