Billed Entity:
141296
SEALY INDEP SCHOOL DISTRICT
FRN:
1999033275
Funding Year:
2019
470#:
180008636
471#:
191021515
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,530.94
Last Date of Service:
2021-06-30
Disbursed Amount:
$843.65
Payment Mode:
BEAR
Remaining:
$1,687.29
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$263.64
$263.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,163.68
$3,163.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,163.68
$3,163.68
Discount Percent:
80
80
Requested Amount:
$2,530.94
$2,530.94