Billed Entity:
140957
CITY VIEW INDEP SCHOOL DIST
FRN:
1799081477
Funding Year:
2017
470#:
160008916
471#:
171033656
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-22
Wave:
17
FCDL Comment:
MR1:The FRN was modified from $1,400.00 to $700.00 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$6,720.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$6,720.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,400.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,800.00
$8,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$8,400.00
Discount Percent:
80
80
Requested Amount:
$13,440.00
$6,720.00