Billed Entity:
141856
PAMPA INDEP SCHOOL DISTRICT
FRN:
2099048220
Funding Year:
2020
470#:
200016260
471#:
201023100
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$40,950.53
Last Date of Service:
2023-06-30
Disbursed Amount:
$39,394.38
Payment Mode:
BEAR
Remaining:
$1,556.15
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$4,265.68
$4,265.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,188.16
$51,188.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,188.16
$51,188.16
Discount Percent:
80
80
Requested Amount:
$40,950.53
$40,950.53