Billed Entity:
141899
CHILLICOTHE SCHOOL DISTRICT
FRN:
1999054554
Funding Year:
2019
470#:
180004809
471#:
191026313
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:
$11,690.35
Last Date of Service:
2021-06-30
Disbursed Amount:
$11,690.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$1,082.44
$1,082.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,989.28
$12,989.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,989.28
$12,989.28
Discount Percent:
90
90
Requested Amount:
$11,690.35
$11,690.35