Billed Entity:
140514
LANCASTER INDEPENDENT SCHOOL DISTRICT
FRN:
1899045173
Funding Year:
2018
470#:
180006358
471#:
181024812
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-10
Wave:
18
FCDL Comment:
MR1:The Recipients of Service 17016048 Lancaster 9th Grade Center was removed to agree with the applicant documentation.  
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$225,855.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$225,855.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$20,912.50
$20,912.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$250,950.00
$250,950.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$250,950.00
$250,950.00
Discount Percent:
90
90
Requested Amount:
$225,855.00
$225,855.00