Billed Entity:
140494
DESOTO INDEP SCHOOL DISTRICT
FRN:
1899028552
Funding Year:
2018
470#:
180007212
471#:
181016907
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$11,950.88
Last Date of Service:
2019-04-30
Disbursed Amount:
$5,975.44
Payment Mode:
BEAR
Remaining:
$5,975.44
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,493.86
$1,493.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$14,938.60
$14,938.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,938.60
$14,938.60
Discount Percent:
80
80
Requested Amount:
$11,950.88
$11,950.88