Billed Entity:
16083505
HARMONY PUBLIC SCHOOLS
FRN:
2199030421
Funding Year:
2021
470#:
200004140
471#:
211014700
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$487,057.34
Last Date of Service:
2023-06-30
Disbursed Amount:
$445,623.34
Payment Mode:
SPI
Remaining:
$41,434.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$50,735.14
$50,735.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$608,821.68
$608,821.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$608,821.68
$608,821.68
Discount Percent:
80
80
Requested Amount:
$487,057.34
$487,057.34