Billed Entity:
144359
ATWATER ELEM SCHOOL DISTRICT
FRN:
1899040355
Funding Year:
2018
470#:
160002809
471#:
181022678
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-24
Wave:
20
FCDL Comment:
MR1:The amount of the funding request was changed from $922.50 per month to $900.00 per month to remove the ineligible product(s) or service(s): Admin Fee.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$9,720.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$7,111.91
Payment Mode:
SPI
Remaining:
$2,608.09
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$922.50
$922.50
Ineligible Monthly Cost:
$0.00
$22.50
Months of Service:
12
12
Annual Recurring Charges:
$11,070.00
$10,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,070.00
$10,800.00
Discount Percent:
90
90
Requested Amount:
$9,963.00
$9,720.00