Billed Entity:
140527
TERRELL INDEP SCHOOL DISTRICT
FRN:
2099015871
Funding Year:
2020
470#:
180020196
471#:
201012662
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-14
Wave:
2
FCDL Comment:
MR1:The monthly quantity for all FRN Line Items was modified from 10 to 20 to agree with the applicant documentation. ||MR2:The monthly recurring unit cost for all FRN Line Items was modified from $245.00 to $122.50 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$26,460.00
Last Date of Service:
2029-03-30
Disbursed Amount:
$26,459.92
Payment Mode:
SPI
Remaining:
$0.08
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,450.00
$2,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,400.00
$29,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,400.00
$29,400.00
Discount Percent:
90
90
Requested Amount:
$26,460.00
$26,460.00