Billed Entity:
141727
MANOR ISD
FRN:
2099069370
Funding Year:
2020
470#:
200008038
471#:
201022657
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-20
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$142,560.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$104,171.36
Payment Mode:
BEAR
Remaining:
$38,388.64
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$14,850.00
$14,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$178,200.00
$178,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$178,200.00
$178,200.00
Discount Percent:
80
80
Requested Amount:
$142,560.00
$142,560.00