Billed Entity:
122399
PLAINFIELD SCHOOL DISTRICT
FRN:
1899013100
Funding Year:
2018
470#:
872430001152298
471#:
181008335
SPIN:
143001305
The Southern New England Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$40,093.20
Last Date of Service:
2019-06-30
Disbursed Amount:
$32,403.00
Payment Mode:
BEAR
Remaining:
$7,690.20
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$4,773.00
$4,773.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,276.00
$57,276.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,276.00
$57,276.00
Discount Percent:
70
70
Requested Amount:
$40,093.20
$40,093.20