Billed Entity:
143839
ARVIN UNION ELEM SCHOOL DIST
FRN:
1899033433
Funding Year:
2018
470#:
170059661
471#:
181019494
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): products and services being requested.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$28,798.52
Last Date of Service:
2020-06-30
Disbursed Amount:
$28,798.51
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,749.00
$2,749.00
Ineligible Monthly Cost:
$0.00
$82.47
Months of Service:
12
12
Annual Recurring Charges:
$32,988.00
$31,998.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,988.00
$31,998.36
Discount Percent:
90
90
Requested Amount:
$29,689.20
$28,798.52