Billed Entity:
122299
SOUTH WINDSOR PUBLIC SCHOOLS
FRN:
2199048653
Funding Year:
2021
470#:
210020825
471#:
211032121
SPIN:
143001305
The Southern New England Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$28,209.89
Last Date of Service:
2024-06-30
Disbursed Amount:
$28,209.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$5,877.06
$5,877.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,524.72
$70,524.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,524.72
$70,524.72
Discount Percent:
40
40
Requested Amount:
$28,209.89
$28,209.89