Billed Entity:
141892
RIVER ROAD INDEP SCHOOL DIST
FRN:
2299013133
Funding Year:
2022
470#:
190007697
471#:
221011085
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Gina Montgomery received on 2/14/2022 1:45 PM EST.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$2,790.00
 
Ineligible Monthly Cost:
$77.68
 
Months of Service:
12
 
Annual Recurring Charges:
$32,547.84
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$32,547.84
 
Discount Percent:
80
 
Requested Amount:
$26,038.27