Billed Entity:
140986
VERNON INDEP SCHOOL DISTRICT
FRN:
1999015451
Funding Year:
2019
470#:
180024026
471#:
191003992
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$36,280.51
Last Date of Service:
2021-06-30
Disbursed Amount:
$36,198.05
Payment Mode:
BEAR
Remaining:
$82.46
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$3,779.22
$3,779.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,350.64
$45,350.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,350.64
$45,350.64
Discount Percent:
80
80
Requested Amount:
$36,280.51
$36,280.51