Billed Entity:
137070
HAYTI SCHOOL DISTRICT R 2
FRN:
1899048783
Funding Year:
2018
470#:
180016943
471#:
181026417
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:The Contract Award Date was changed from 7/1/2018 to 10/1/2018 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2018-10-01
Service Start Date (486):
2018-10-01
Committed Amount:
$6,907.68
Last Date of Service:
2021-06-30
Disbursed Amount:
$6,907.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$852.80
$852.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$10,233.60
$7,675.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,233.60
$7,675.20
Discount Percent:
90
90
Requested Amount:
$9,210.24
$6,907.68