Billed Entity:
141357
BRIDGE CITY INDEP SCHOOL DIST
FRN:
1899047446
Funding Year:
2018
470#:
170055112
471#:
181025882
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$19,792.80
Last Date of Service:
2020-06-30
Disbursed Amount:
$19,792.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$2,749.00
$2,749.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,988.00
$32,988.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,988.00
$32,988.00
Discount Percent:
60
60
Requested Amount:
$19,792.80
$19,792.80