Billed Entity:
138928
SOUTHWEST PUBLIC SCHOOL DISTRICT
FRN:
1899010212
Funding Year:
2018
470#:
180003877
471#:
181006711
SPIN:
143002157
Arapahoe Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$6,406.18
Last Date of Service:
2021-06-30
Disbursed Amount:
$6,406.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$850.00
$850.00
Ineligible Monthly Cost:
$87.36
$87.36
Months of Service:
12
12
Annual Recurring Charges:
$9,151.68
$9,151.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,151.68
$9,151.68
Discount Percent:
70
70
Requested Amount:
$6,406.18
$6,406.18