Billed Entity:
140437
WESTVILLE PUBLIC SCHOOL
FRN:
1899054107
Funding Year:
2018
470#:
180006092
471#:
181028566
SPIN:
143004611
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,025.89
Last Date of Service:
2019-06-30
Disbursed Amount:
$319.55
Payment Mode:
SPI
Remaining:
$706.34
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$94.99
$94.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,139.88
$1,139.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,139.88
$1,139.88
Discount Percent:
90
90
Requested Amount:
$1,025.89
$1,025.89