Billed Entity:
141662
SOUTH TEXAS INDEP SCHOOL DIST
FRN:
1899020109
Funding Year:
2018
470#:
160041812
471#:
181012523
SPIN:
143020929
SmartCom Telephone, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$69,302.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$69,302.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$7,219.00
$7,219.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,628.00
$86,628.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,628.00
$86,628.00
Discount Percent:
80
80
Requested Amount:
$69,302.40
$69,302.40