Billed Entity:
137025
STE GENEVIEVE SCHOOL DIST R 2
FRN:
1999060600
Funding Year:
2019
470#:
160024806
471#:
191033231
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-09
Wave:
3
FCDL Comment:
MR1:FRN was not modified because the RAL change was not an allowable correction due to system limitations. The RAL change that was not allowable was: Total budgeted amount allocated to resources not eligible for E-rate support.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$30,888.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$20,400.00
Payment Mode:
SPI
Remaining:
$10,488.00
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$3,217.50
$3,217.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,610.00
$38,610.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,610.00
$38,610.00
Discount Percent:
80
80
Requested Amount:
$30,888.00
$30,888.00