Billed Entity:
140867
MANSFIELD INDEP SCHOOL DIST
FRN:
1699092367
Funding Year:
2016
470#:
319720001273406
471#:
161042164
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$22,161.60
Last Date of Service:
2019-04-30
Disbursed Amount:
$19,742.66
Payment Mode:
BEAR
Remaining:
$2,418.94
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$3,077.75
$3,078.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,933.00
$36,936.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,933.00
$36,936.00
Discount Percent:
60
60
Requested Amount:
$22,159.80
$22,161.60