Billed Entity:
140662
PINE TREE INDEP SCHOOL DIST
FRN:
1799035468
Funding Year:
2017
470#:
170062493
471#:
171016626
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-21
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$280,560.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$48,515.10
Payment Mode:
SPI
Remaining:
$232,044.90
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$29,225.00
$29,225.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$350,700.00
$350,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$350,700.00
$350,700.00
Discount Percent:
80
80
Requested Amount:
$280,560.00
$280,560.00