Billed Entity:
142090
CANUTILLO INDEPENDENT SCHOOL DISTRICT
FRN:
2099016842
Funding Year:
2020
470#:
180004648
471#:
201013208
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The quantity for FRN Line Item 001 was modified from 10 to 1 to agree with the applicant documentation.||MR2:The FRN was modified from $64,627.20 to $64,574.04 to agree with the applicant documentation.||MR3:The monthly recurring unit cost for FRN Line Item 001 was modified from $525.00 to $5,250.00 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,304.94
Last Date of Service:
2020-07-31
Disbursed Amount:
$4,304.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$5,385.60
$5,381.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$64,627.20
$5,381.17
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,627.20
$5,381.17
Discount Percent:
80
80
Requested Amount:
$51,701.76
$4,304.94