Billed Entity:
141920
QUANAH INDEP SCHOOL DISTRICT
FRN:
1999013249
Funding Year:
2019
470#:
180010098
471#:
191006621
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$8,638.92
Last Date of Service:
2021-06-30
Disbursed Amount:
$8,638.81
Payment Mode:
BEAR
Remaining:
$0.11
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$799.90
$799.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,598.80
$9,598.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,598.80
$9,598.80
Discount Percent:
90
90
Requested Amount:
$8,638.92
$8,638.92