Billed Entity:
16083505
HARMONY PUBLIC SCHOOLS
FRN:
2199039661
Funding Year:
2021
470#:
210009426
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:
$94,455.36
Last Date of Service:
2024-06-30
Disbursed Amount:
$27,991.93
Payment Mode:
SPI
Remaining:
$66,463.43
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$9,839.10
$9,839.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$118,069.20
$118,069.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,069.20
$118,069.20
Discount Percent:
80
80
Requested Amount:
$94,455.36
$94,455.36