Billed Entity:
141307
FORT BEND INDEP SCHOOL DIST
FRN:
2099084396
Funding Year:
2020
470#:
913190000842787
471#:
201045325
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-12
Wave:
29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-09-30
Service Start Date (486):
2020-09-30
Committed Amount:
$35,559.90
Last Date of Service:
2022-09-30
Disbursed Amount:
$32,003.91
Payment Mode:
BEAR
Remaining:
$3,555.99
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:
10
10
Annual Recurring Charges:
$59,266.50
$59,266.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,266.50
$59,266.50
Discount Percent:
60
60
Requested Amount:
$35,559.90
$35,559.90