Billed Entity:
210303
SOUTHWEST SCHOOL
FRN:
2099072372
Funding Year:
2020
470#:
190022359
471#:
201039215
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-24
Wave:
22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,332.93
Last Date of Service:
2020-09-30
Disbursed Amount:
$7,332.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,715.90
$2,715.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$32,590.80
$8,147.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,590.80
$8,147.70
Discount Percent:
90
90
Requested Amount:
$29,331.72
$7,332.93