Billed Entity:
136872
DE SOTO SCHOOL DISTRICT 73
FRN:
2199001866
Funding Year:
2021
470#:
170054189
471#:
211002230
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 02/28/2017 to 02/22/2017 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$57,062.38
Last Date of Service:
2022-06-30
Disbursed Amount:
$57,062.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$6,793.14
$6,793.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,517.68
$81,517.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,517.68
$81,517.68
Discount Percent:
70
70
Requested Amount:
$57,062.38
$57,062.38