Billed Entity:
136925
ST LOUIS SPEC SCHOOL DIST
FRN:
2199040288
Funding Year:
2021
470#:
190009245
471#:
211027638
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-01-06
Wave:
39
FCDL Comment:
MR1:The Contract Award Date was changed from 2/26/2019 to 1/25/2019 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:
$46,851.55
Last Date of Service:
2022-06-30
Disbursed Amount:
$40,969.36
Payment Mode:
BEAR
Remaining:
$5,882.19
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$4,880.37
$4,880.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,564.44
$58,564.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,564.44
$58,564.44
Discount Percent:
80
80
Requested Amount:
$46,851.55
$46,851.55