Billed Entity:
137440
ASH GROVE SCHOOL DISTRICT R 4
FRN:
1899068269
Funding Year:
2018
470#:
180021430
471#:
181035534
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-05-14
Service Start Date (486):
2019-05-14
Committed Amount:
$1,880.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,880.10
Payment Mode:
SPI
Remaining:
$0.10
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,343.00
$1,343.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$16,116.00
$2,686.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,116.00
$2,686.00
Discount Percent:
70
70
Requested Amount:
$11,281.20
$1,880.20