Billed Entity:
141457
WESTHOFF INDEP SCHOOL DIST
FRN:
2099077347
Funding Year:
2020
470#:
200020748
471#:
201041684
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-20
Wave:
16
FCDL Comment:
MR1:The Monthly Quantity;Monthly Recurring Unit Cost for FRN Line Item 2099077347 was modified from 1 line; $1,618.00 to 3 lines; $539.28 to agree with the applicant documentation.||MR2:The FRN was modified from $19,416.00 to $19,414.08 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$15,531.26
Last Date of Service:
2021-06-30
Disbursed Amount:
$15,531.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,618.00
$1,617.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,416.00
$19,414.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,416.00
$19,414.08
Discount Percent:
80
80
Requested Amount:
$15,532.80
$15,531.26