Billed Entity:
141547
SOUTHSIDE INDEP SCHOOL DIST
FRN:
1899033521
Funding Year:
2018
470#:
180008945
471#:
181019151
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$60,750.43
Last Date of Service:
2019-06-30
Disbursed Amount:
$60,750.00
Payment Mode:
BEAR
Remaining:
$0.43
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$5,625.04
$5,625.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,500.48
$67,500.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,500.48
$67,500.48
Discount Percent:
90
90
Requested Amount:
$60,750.43
$60,750.43