Billed Entity:
210303
SOUTHWEST SCHOOL
FRN:
1999073421
Funding Year:
2019
470#:
190022359
471#:
191040241
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-09
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$29,331.72
Last Date of Service:
2022-06-30
Disbursed Amount:
$29,331.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$2,715.90
$2,715.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,590.80
$32,590.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,590.80
$32,590.80
Discount Percent:
90
90
Requested Amount:
$29,331.72
$29,331.72