Billed Entity:
141302
VAN VLECK INDEP SCHOOL DIST
FRN:
1899057252
Funding Year:
2018
470#:
170061943
471#:
181030189
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$20,930.40
Last Date of Service:
2020-06-30
Disbursed Amount:
$20,930.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$2,180.25
$2,180.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,163.00
$26,163.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,163.00
$26,163.00
Discount Percent:
80
80
Requested Amount:
$20,930.40
$20,930.40