Billed Entity:
140561
GREENVILLE INDEP SCHOOL DIST
FRN:
1899030316
Funding Year:
2018
470#:
160016163
471#:
181017881
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-10-25
Wave:
29
FCDL Comment:
MR1:The FRN was modified from $2,944.60/mo. to $3,041.68/mo. to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$29,200.13
Last Date of Service:
2019-06-30
Disbursed Amount:
$28,470.12
Payment Mode:
SPI
Remaining:
$730.01
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,944.60
$3,041.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,335.20
$36,500.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,335.20
$36,500.16
Discount Percent:
80
80
Requested Amount:
$28,268.16
$29,200.13