Billed Entity:
210303
SOUTHWEST SCHOOL
FRN:
1899033374
Funding Year:
2018
470#:
160012220
471#:
181019456
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$27,577.80
Last Date of Service:
2019-06-30
Disbursed Amount:
$27,577.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$2,491.00
$2,491.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,892.00
$29,892.00
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$30,642.00
$30,642.00
Discount Percent:
90
90
Requested Amount:
$27,577.80
$27,577.80