Billed Entity:
140608
NORTH LAMAR INDEP SCHOOL DIST
FRN:
1999069630
Funding Year:
2019
470#:
190022644
471#:
191038166
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The amount of the funding request was changed from $3,600.00; $4,287.12; $788.64 to $3,600.00; $4,287.12; $942.00 to agree with applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$7,063.30
Last Date of Service:
2024-06-30
Disbursed Amount:
$7,063.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$722.98
$735.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,675.76
$8,829.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,675.76
$8,829.12
Discount Percent:
80
80
Requested Amount:
$6,940.61
$7,063.30