Billed Entity:
141856
PAMPA INDEP SCHOOL DISTRICT
FRN:
2199013714
Funding Year:
2021
470#:
200016260
471#:
211011291
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$41,028.86
Last Date of Service:
2023-06-30
Disbursed Amount:
$40,514.58
Payment Mode:
BEAR
Remaining:
$514.28
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$4,273.84
$4,273.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,286.08
$51,286.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,286.08
$51,286.08
Discount Percent:
80
80
Requested Amount:
$41,028.86
$41,028.86