Billed Entity:
141140
CONNALLY INDEPENDENT SCHOOL DISTRICT
FRN:
1899071366
Funding Year:
2018
470#:
180005086
471#:
181033372
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-13
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$15,501.02
Last Date of Service:
2021-06-30
Disbursed Amount:
$15,501.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,435.28
$1,435.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,223.36
$17,223.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,223.36
$17,223.36
Discount Percent:
90
90
Requested Amount:
$15,501.02
$15,501.02