Billed Entity:
137844
DERBY UNIFIED SCHOOL DIST 260
FRN:
1999030180
Funding Year:
2019
470#:
170070384
471#:
191019857
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-23
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$150,823.58
Last Date of Service:
2020-06-30
Disbursed Amount:
$150,823.56
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$20,947.72
$20,947.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$251,372.64
$251,372.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$251,372.64
$251,372.64
Discount Percent:
60
60
Requested Amount:
$150,823.58
$150,823.58