Billed Entity:
140494
DESOTO INDEP SCHOOL DISTRICT
FRN:
1799064868
Funding Year:
2017
470#:
782620001257732
471#:
171029991
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:In consultation with the applicant, the Service Start Date has been changed from 7.1.2016 to 7.1.2017.||MR2:The Contract Expiration Date was changed from 6.30.2018 to 5.31.2018 to agree with the documentation provided during the review of applicant response.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$145,004.38
Last Date of Service:
2018-05-31
Disbursed Amount:
$111,732.90
Payment Mode:
BEAR
Remaining:
$33,271.48
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$16,477.77
$16,477.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$197,733.24
$181,255.47
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$197,733.24
$181,255.47
Discount Percent:
80
80
Requested Amount:
$158,186.59
$145,004.38