Billed Entity:
131507
WAYLAND UNION SCHOOL DIST
FRN:
2099003586
Funding Year:
2020
470#:
200003699
471#:
201003579
SPIN:
143004611
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$787.67
Last Date of Service:
2021-06-30
Disbursed Amount:
$231.87
Payment Mode:
BEAR
Remaining:
$555.80
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$93.77
$93.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,125.24
$1,125.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,125.24
$1,125.24
Discount Percent:
70
70
Requested Amount:
$787.67
$787.67