Billed Entity:
16028589
CORNERSTONES OF CARE
FRN:
1899026992
Funding Year:
2018
470#:
170071029
471#:
181016239
SPIN:
143004662
Southwestern Bell 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:
$4,927.50
Last Date of Service:
2020-06-30
Disbursed Amount:
$3,643.60
Payment Mode:
BEAR
Remaining:
$1,283.90
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$456.25
$456.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,475.00
$5,475.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,475.00
$5,475.00
Discount Percent:
90
90
Requested Amount:
$4,927.50
$4,927.50