Billed Entity:
135468
COMMUNITY CONS SCHOOL DIST 093
FRN:
1699019254
Funding Year:
2016
470#:
427920001154081
471#:
161011777
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2017-02-16
Wave:
34
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2017-03-26
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$4,057.52
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
9
 
Annual Recurring Charges:
$36,517.68
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$36,517.68
 
Discount Percent:
60
 
Requested Amount:
$21,910.61