Billed Entity:
140492
CRANDALL INDEP SCHOOL DISTRICT
FRN:
1899031829
Funding Year:
2018
470#:
170066952
471#:
181018534
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$26,550.47
Last Date of Service:
2020-06-30
Disbursed Amount:
$24,974.34
Payment Mode:
SPI
Remaining:
$1,576.13
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$3,160.77
$3,160.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,929.24
$37,929.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,929.24
$37,929.24
Discount Percent:
70
70
Requested Amount:
$26,550.47
$26,550.47