Billed Entity:
136868
FOX SCHOOL DISTRICT C 6
FRN:
1899053357
Funding Year:
2018
470#:
807580001331956
471#:
181014156
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-31
Wave:
21
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$22,146.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$22,146.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$3,691.00
$3,691.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,292.00
$44,292.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,292.00
$44,292.00
Discount Percent:
50
50
Requested Amount:
$22,146.00
$22,146.00