Billed Entity:
141283
EL CAMPO INDEP SCHOOL DISTRICT
FRN:
1899058245
Funding Year:
2018
470#:
160040408
471#:
181030528
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$26,390.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$26,390.40
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:
80
80
Requested Amount:
$26,390.40
$26,390.40