Billed Entity:
141685
SANTA MARIA INDEP SCHOOL DIST
FRN:
2099050225
Funding Year:
2020
470#:
913190000842787
471#:
201029851
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-18
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$82,405.51
Last Date of Service:
2021-07-01
Disbursed Amount:
$10,570.59
Payment Mode:
BEAR
Remaining:
$71,834.92
Last Date to Invoice:
2023-03-14

Original
Committed
Monthly Cost:
$7,630.14
$7,630.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,561.68
$91,561.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,561.68
$91,561.68
Discount Percent:
90
90
Requested Amount:
$82,405.51
$82,405.51