Billed Entity:
16071867
TEAM Main
FRN:
1899026416
Funding Year:
2018
470#:
180016355
471#:
181015933
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:
$45,342.72
Last Date of Service:
2021-06-30
Disbursed Amount:
$43,969.15
Payment Mode:
SPI
Remaining:
$1,373.57
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$4,198.40
$4,198.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,380.80
$50,380.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,380.80
$50,380.80
Discount Percent:
90
90
Requested Amount:
$45,342.72
$45,342.72