Billed Entity:
144087
ALISAL UNION ELEM SCH DISTRICT
FRN:
1999009288
Funding Year:
2019
470#:
160016821
471#:
191007848
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-23
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$35,176.46
Last Date of Service:
2020-06-30
Disbursed Amount:
$32,011.44
Payment Mode:
SPI
Remaining:
$3,165.02
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$3,257.08
$3,257.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,084.96
$39,084.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,084.96
$39,084.96
Discount Percent:
90
90
Requested Amount:
$35,176.46
$35,176.46