Billed Entity:
136945
LOUISIANA SCHOOL DISTRICT R 2
FRN:
2099024073
Funding Year:
2020
470#:
180014788
471#:
201017789
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:
$15,552.00
Last Date of Service:
2021-06-20
Disbursed Amount:
$14,968.80
Payment Mode:
SPI
Remaining:
$583.20
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,620.00
$1,620.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,440.00
$19,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,440.00
$19,440.00
Discount Percent:
80
80
Requested Amount:
$15,552.00
$15,552.00