Billed Entity:
141448
MEYERSVILLE INDEP SCHOOL DIST
FRN:
1999063452
Funding Year:
2019
470#:
180013358
471#:
191035123
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-30
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,365.44
Last Date of Service:
2021-06-30
Disbursed Amount:
$5,365.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$745.20
$745.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,942.40
$8,942.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,942.40
$8,942.40
Discount Percent:
60
60
Requested Amount:
$5,365.44
$5,365.44