Billed Entity:
141727
MANOR ISD
FRN:
2199045100
Funding Year:
2021
470#:
210008422
471#:
211009520
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:The Contract Expiration Date was changed from 06-30-2022 to 03-30-2022 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$103,219.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$103,219.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$10,752.00
$10,752.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$129,024.00
$129,024.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,024.00
$129,024.00
Discount Percent:
80
80
Requested Amount:
$103,219.20
$103,219.20