Billed Entity:
140489
CORSICANA INDEP SCHOOL DIST
FRN:
1899042291
Funding Year:
2018
470#:
160021037
471#:
181023409
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$144,128.05
Last Date of Service:
2019-06-30
Disbursed Amount:
$116,235.45
Payment Mode:
SPI
Remaining:
$27,892.60
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$13,345.19
$13,345.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$160,142.28
$160,142.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$160,142.28
$160,142.28
Discount Percent:
90
90
Requested Amount:
$144,128.05
$144,128.05