Billed Entity:
136925
ST LOUIS SPEC SCHOOL DIST
FRN:
1899021033
Funding Year:
2018
470#:
666540001201581
471#:
181013016
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $8,784.00 to $8,424.00 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$6,739.20
Last Date of Service:
2019-06-30
Disbursed Amount:
$6,739.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$732.00
$702.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,784.00
$8,424.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,784.00
$8,424.00
Discount Percent:
80
80
Requested Amount:
$7,027.20
$6,739.20