Billed Entity:
135548
TROY SCHOOL DISTRICT 30-C
FRN:
1799043363
Funding Year:
2017
470#:
170059954
471#:
171021231
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-28
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$16,303.62
Last Date of Service:
2020-06-30
Disbursed Amount:
$16,303.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$2,717.27
$2,717.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,607.24
$32,607.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,607.24
$32,607.24
Discount Percent:
50
50
Requested Amount:
$16,303.62
$16,303.62