Billed Entity:
141140
CONNALLY INDEPENDENT SCHOOL DISTRICT
FRN:
1999025709
Funding Year:
2019
470#:
180005086
471#:
191000058
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:FRN Line Item # 1999025709.001 was for both Fiber Ethernet and Total Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Total Taxes is 1999025709.002 for the amount of $161.64. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $9,561.84.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$8,751.13
Last Date of Service:
2020-06-30
Disbursed Amount:
$8,023.06
Payment Mode:
BEAR
Remaining:
$728.07
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$810.29
$810.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,723.48
$9,723.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,723.48
$9,723.48
Discount Percent:
90
90
Requested Amount:
$8,751.13
$8,751.13