Billed Entity:
141698
DEL VALLE INDEP SCHOOL DIST
FRN:
1899003667
Funding Year:
2018
470#:
160019402
471#:
181002507
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$78,406.27
Last Date of Service:
2019-06-30
Disbursed Amount:
$63,657.00
Payment Mode:
SPI
Remaining:
$14,749.27
Last Date to Invoice:
2020-02-25

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