Billed Entity:
139810
PIEDMONT INDEP SCHOOL DIST 22
FRN:
2099086730
Funding Year:
2020
470#:
190005567
471#:
201047460
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-10
Wave:
33
FCDL Comment:
MR1:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested recurring charges were modified from $1,695.91 to $525.91 due to previously submitted invoices.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$2,524.37
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,524.37
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,695.91
$1,695.91
Ineligible Monthly Cost:
$0.00
$1,170.00
Months of Service:
8
8
Annual Recurring Charges:
$13,567.28
$4,207.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,567.28
$4,207.28
Discount Percent:
60
60
Requested Amount:
$8,140.37
$2,524.37