Billed Entity:
140391
POCOLA INDEP SCHOOL DISTRICT 7
FRN:
1799074512
Funding Year:
2017
470#:
160042238
471#:
171033507
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-27
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$21,413.76
Last Date of Service:
2020-03-22
Disbursed Amount:
$18,278.60
Payment Mode:
SPI
Remaining:
$3,135.16
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$2,230.60
$2,230.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,767.20
$26,767.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,767.20
$26,767.20
Discount Percent:
80
80
Requested Amount:
$21,413.76
$21,413.76