Billed Entity:
140834
WOODVILLE INDEP SCHOOL DIST
FRN:
1699011746
Funding Year:
2016
470#:
160008111
471#:
161008123
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$8,581.25
Last Date of Service:
2017-06-30
Disbursed Amount:
$8,581.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$893.88
$893.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,726.56
$10,726.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,726.56
$10,726.56
Discount Percent:
80
80
Requested Amount:
$8,581.25
$8,581.25