Billed Entity:
135296
FREMONT SCHOOL DISTRICT 79
FRN:
1799085456
Funding Year:
2017
470#:
170066605
471#:
171037954
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-23
Wave:
4
FCDL Comment:
MR1:The FRN was modified from $3,023.90 Monthly Recurring Cost to $2,910.28 Monthly Recurring Cost to agree with the applicant documentation.||MR2:The FRN was modified from $37,036.80 Total Eligible Line Item Cost to $35,673.36 Total Eligible Line Item Cost to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$17,836.68
Last Date of Service:
2020-06-30
Disbursed Amount:
$14,911.51
Payment Mode:
BEAR
Remaining:
$2,925.17
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$3,023.90
$2,910.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,286.80
$34,923.36
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$37,036.80
$35,673.36
Discount Percent:
50
50
Requested Amount:
$18,518.40
$17,836.68