Billed Entity:
141556
SOUTHWEST INDEP SCHOOL DIST
FRN:
1899070395
Funding Year:
2018
470#:
180003603
471#:
181036325
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-09-14
Wave:
23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$56,862.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$56,862.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$5,265.00
$5,265.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,180.00
$63,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,180.00
$63,180.00
Discount Percent:
90
90
Requested Amount:
$56,862.00
$56,862.00