Billed Entity:
137025
STE GENEVIEVE SCHOOL DIST R 2
FRN:
2099007473
Funding Year:
2020
470#:
160024806
471#:
201006211
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$27,027.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$17,850.00
Payment Mode:
SPI
Remaining:
$9,177.00
Last Date to Invoice:
2022-02-25

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
70
Requested Amount:
$30,888.00
$27,027.00