Billed Entity:
135468
COMMUNITY CONS SCHOOL DIST 093
FRN:
1899001537
Funding Year:
2018
470#:
160006920
471#:
181001117
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$26,391.74
Last Date of Service:
2019-06-30
Disbursed Amount:
$25,467.22
Payment Mode:
BEAR
Remaining:
$924.52
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$3,665.52
$3,665.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,986.24
$43,986.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,986.24
$43,986.24
Discount Percent:
60
60
Requested Amount:
$26,391.74
$26,391.74