Billed Entity:
141307
FORT BEND INDEP SCHOOL DIST
FRN:
2099044143
Funding Year:
2020
470#:
913190000842787
471#:
201019535
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-01
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$42,671.88
Last Date of Service:
2021-06-30
Disbursed Amount:
$37,035.84
Payment Mode:
BEAR
Remaining:
$5,636.04
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$5,926.65
$5,926.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,119.80
$71,119.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,119.80
$71,119.80
Discount Percent:
60
60
Requested Amount:
$42,671.88
$42,671.88