Billed Entity:
141678
RIO HONDO INDEP SCHOOL DIST
FRN:
1799099465
Funding Year:
2017
470#:
170073644
471#:
171043888
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:In consultation with the applicant, the Service Start Date has been clanged from 7/1/2016 to 7/1/2017.
Service Start Date (471):
2017-11-27
Service Start Date (486):
2017-11-27
Committed Amount:
$10,260.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$10,260.00
Last Date to Invoice:
2020-11-30

Original
Committed
Monthly Cost:
$1,425.00
$1,425.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$17,100.00
$11,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,100.00
$11,400.00
Discount Percent:
90
90
Requested Amount:
$15,390.00
$10,260.00