Billed Entity:
142105
SAN ELIZARIO INDEP SCHOOL DIST
FRN:
2099086986
Funding Year:
2020
470#:
200008407
471#:
201014917
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$45,991.80
Last Date of Service:
2020-12-31
Disbursed Amount:
$45,815.22
Payment Mode:
BEAR
Remaining:
$176.58
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$0.00
$8,517.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
6
Annual Recurring Charges:
$0.00
$51,102.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$51,102.00
Discount Percent:
0
90
Requested Amount:
$0.00
$45,991.80