Billed Entity:
141448
MEYERSVILLE INDEP SCHOOL DIST
FRN:
2199056381
Funding Year:
2021
470#:
210016912
471#:
211036490
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:
$4,843.58
Last Date of Service:
2024-06-30
Disbursed Amount:
$4,843.56
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$672.72
$672.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,072.64
$8,072.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,072.64
$8,072.64
Discount Percent:
60
60
Requested Amount:
$4,843.58
$4,843.58