Billed Entity:
140959
WICHITA FALLS INDEPENDENT SCHOOL DISTRICT
FRN:
1899000658
Funding Year:
2018
470#:
160021082
471#:
181000256
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$107,371.87
Last Date of Service:
2019-06-30
Disbursed Amount:
$105,582.38
Payment Mode:
BEAR
Remaining:
$1,789.49
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$11,184.57
$11,184.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$134,214.84
$134,214.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$134,214.84
$134,214.84
Discount Percent:
80
80
Requested Amount:
$107,371.87
$107,371.87