Billed Entity:
140494
DESOTO INDEP SCHOOL DISTRICT
FRN:
1899028559
Funding Year:
2018
470#:
782620001257732
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:
$10,167.79
Last Date of Service:
2018-07-31
Disbursed Amount:
$10,167.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$12,709.74
$12,709.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$12,709.74
$12,709.74
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,709.74
$12,709.74
Discount Percent:
80
80
Requested Amount:
$10,167.79
$10,167.79