Billed Entity:
140354
MOSS INDEP SCHOOL DISTRICT 1
FRN:
2099012444
Funding Year:
2020
470#:
180003625
471#:
201010475
SPIN:
143004662
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:
$8,326.08
Last Date of Service:
2021-06-30
Disbursed Amount:
$8,253.93
Payment Mode:
BEAR
Remaining:
$72.15
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$867.30
$867.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,407.60
$10,407.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,407.60
$10,407.60
Discount Percent:
80
80
Requested Amount:
$8,326.08
$8,326.08