Billed Entity:
135468
COMMUNITY CONS SCHOOL DIST 093
FRN:
1699019255
Funding Year:
2016
470#:
160006920
471#:
161011777
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-02-16
Wave:
34
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$26,219.95
Last Date of Service:
2019-06-30
Disbursed Amount:
$24,192.43
Payment Mode:
BEAR
Remaining:
$2,027.52
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$3,641.66
$3,641.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,699.92
$43,699.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,699.92
$43,699.92
Discount Percent:
60
60
Requested Amount:
$26,219.95
$26,219.95