Billed Entity:
140470
LITTLE ELM ISD
FRN:
2199012237
Funding Year:
2021
470#:
170073185
471#:
211010268
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$10,533.74
Last Date of Service:
2022-12-21
Disbursed Amount:
$10,533.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,463.02
$1,463.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,556.24
$17,556.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,556.24
$17,556.24
Discount Percent:
60
60
Requested Amount:
$10,533.74
$10,533.74