Billed Entity:
128642
MISSISSIPPI STATE DEPT OF ED
FRN:
1899050407
Funding Year:
2018
470#:
629450000542568
471#:
181027142
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:The Recipients of Service-Winona Elementary School#43141, Winona Secondary School#43138, Montgomery County Elementary School#44023, Winona Vocational Complex#43139, and Montgomery County High School#44204. for FRN Line Item 2 and 5 was added to agree with the applicant documentation.||MR2:The Recipients of Service-Durant Public School#43203. for FRN Line Item 1 and 4 was added to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,796,964.12
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,063,333.46
Payment Mode:
SPI
Remaining:
$1,733,630.66
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$367,916.20
$367,922.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,414,994.40
$4,415,074.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,414,994.40
$4,415,074.56
Discount Percent:
85
86
Requested Amount:
$3,752,745.24
$3,796,964.12