Billed Entity:
141547
SOUTHSIDE INDEP SCHOOL DIST
FRN:
1799091631
Funding Year:
2017
470#:
504450001335700
471#:
171030029
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$60,750.43
Last Date of Service:
2018-06-30
Disbursed Amount:
$60,750.00
Payment Mode:
BEAR
Remaining:
$0.43
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$5,625.04
$5,625.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,500.48
$67,500.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,500.48
$67,500.48
Discount Percent:
90
90
Requested Amount:
$60,750.43
$60,750.43