Billed Entity:
139737
ANADARKO SCHOOL DISTRICT I 20
FRN:
1899029943
Funding Year:
2018
470#:
180019801
471#:
181016818
SPIN:
143004611
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$436.64
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$436.64
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$40.43
$40.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$485.16
$485.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$485.16
$485.16
Discount Percent:
90
90
Requested Amount:
$436.64
$436.64