Billed Entity:
141547
SOUTHSIDE INDEP SCHOOL DIST
FRN:
2847759
Funding Year:
2015
470#:
504450001335700
471#:
1043821
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$48,865.25
Last Date of Service:
2018-06-30
Disbursed Amount:
$34,535.38
Payment Mode:
BEAR
Remaining:
$14,329.87
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$4,524.56
$4,524.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,294.72
$54,294.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,294.72
$54,294.72
Discount Percent:
90
90
Requested Amount:
$48,865.25
$48,865.25