Billed Entity:
141474
DEVINE INDEP SCHOOL DISTRICT
FRN:
1799001219
Funding Year:
2017
470#:
160020715
471#:
171000854
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-11-17
Wave:
25
FCDL Comment:
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$47,964.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$34,137.50
Payment Mode:
SPI
Remaining:
$13,826.50
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$4,996.25
$4,996.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,955.00
$59,955.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,955.00
$59,955.00
Discount Percent:
80
80
Requested Amount:
$47,964.00
$47,964.00