Billed Entity:
141781
SABINAL INDEP SCHOOL DISTRICT
FRN:
1899069137
Funding Year:
2018
470#:
180009545
471#:
181015061
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$12,317.18
Last Date of Service:
2020-06-30
Disbursed Amount:
$12,317.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,283.04
$1,283.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,396.48
$15,396.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,396.48
$15,396.48
Discount Percent:
80
80
Requested Amount:
$12,317.18
$12,317.18