Billed Entity:
140587
FARMERSVILLE SCHOOL DISTRICT
FRN:
2099002287
Funding Year:
2020
470#:
180012666
471#:
201002459
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:
$22,394.88
Last Date of Service:
2021-06-30
Disbursed Amount:
$22,394.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,332.80
$2,332.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,993.60
$27,993.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,993.60
$27,993.60
Discount Percent:
80
80
Requested Amount:
$22,394.88
$22,394.88