Billed Entity:
141309
WHARTON INDEP SCHOOL DISTRICT
FRN:
1999065235
Funding Year:
2019
470#:
190022999
471#:
191035958
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,395.17
Last Date of Service:
2020-06-30
Disbursed Amount:
$4,355.55
Payment Mode:
BEAR
Remaining:
$39.62
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$406.96
$406.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,883.52
$4,883.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,883.52
$4,883.52
Discount Percent:
90
90
Requested Amount:
$4,395.17
$4,395.17