Billed Entity:
141698
DEL VALLE INDEP SCHOOL DIST
FRN:
1799066543
Funding Year:
2017
470#:
160019402
471#:
171030781
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$78,406.27
Last Date of Service:
2019-06-30
Disbursed Amount:
$63,198.72
Payment Mode:
BEAR
Remaining:
$15,207.55
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$7,259.84
$7,259.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,118.08
$87,118.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,118.08
$87,118.08
Discount Percent:
90
90
Requested Amount:
$78,406.27
$78,406.27