Billed Entity:
144434
ROBERTS FERRY UN ELEM SCH DIST
FRN:
1899035020
Funding Year:
2018
470#:
180021147
471#:
181020252
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$18,739.58
Last Date of Service:
2019-06-30
Disbursed Amount:
$12,225.49
Payment Mode:
SPI
Remaining:
$6,514.09
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,955.09
$1,955.09
Ineligible Monthly Cost:
$3.05
$3.05
Months of Service:
12
12
Annual Recurring Charges:
$23,424.48
$23,424.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,424.48
$23,424.48
Discount Percent:
80
80
Requested Amount:
$18,739.58
$18,739.58