Billed Entity:
141471
COTULLA INDEP SCHOOL DISTRICT
FRN:
1899077472
Funding Year:
2018
470#:
180027280
471#:
181021883
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:17012912 - Cotulla Tech Dept has been added to the FRN as a recipient of service at the request of the applicant.90304 - Cotulla Sr HS has been removed from the FRN as a recipient of service at the request of the applicant.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$8,605.66
Last Date of Service:
2021-06-30
Disbursed Amount:
$8,605.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$796.82
$796.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,561.84
$9,561.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,561.84
$9,561.84
Discount Percent:
90
90
Requested Amount:
$8,605.66
$8,605.66