Billed Entity:
141553
EDGEWOOD INDEP SCHOOL DISTRICT
FRN:
1799091747
Funding Year:
2017
470#:
170070325
471#:
171040645
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-02-15
Wave:
41
FCDL Comment:
MR1:The Service End Date was changed from June 30, 2018 to January 31, 2018 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The amount of the funding request was changed from $2,438.96 monthly to $2,403.16 monthly to remove the cost associated with Head Start students under the age of three the ineligible service.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$15,139.91
Last Date of Service:
2018-01-31
Disbursed Amount:
$15,139.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$2,438.96
$2,403.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$29,267.52
$16,822.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,267.52
$16,822.12
Discount Percent:
90
90
Requested Amount:
$26,340.77
$15,139.91