Billed Entity:
141698
DEL VALLE INDEP SCHOOL DIST
FRN:
2099011311
Funding Year:
2020
470#:
190026004
471#:
201009699
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-14
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$353,257.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$63,614.16
Payment Mode:
BEAR
Remaining:
$289,643.04
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$32,709.00
$32,709.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$392,508.00
$392,508.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$392,508.00
$392,508.00
Discount Percent:
90
90
Requested Amount:
$353,257.20
$353,257.20