Billed Entity:
141557
EAST CENTRAL SCHOOL DISTRICT
FRN:
2199047675
Funding Year:
2021
470#:
210009699
471#:
211031541
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$6,720.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$3,920.00
Payment Mode:
BEAR
Remaining:
$2,800.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,400.00
Discount Percent:
80
80
Requested Amount:
$6,720.00
$6,720.00