Billed Entity:
136917
AFFTON SCHOOL DISTRICT 101
FRN:
1899053582
Funding Year:
2018
470#:
180019645
471#:
181028374
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$15,609.24
Last Date of Service:
2021-06-30
Disbursed Amount:
$14,770.08
Payment Mode:
BEAR
Remaining:
$839.16
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,601.54
$2,601.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,218.48
$31,218.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,218.48
$31,218.48
Discount Percent:
50
50
Requested Amount:
$15,609.24
$15,609.24