Billed Entity:
144105
MONTEREY PENINSULA UNIF SCHS
FRN:
1999025414
Funding Year:
2019
470#:
190016574
471#:
191008913
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-10-31
Wave:
31
FCDL Comment:
MR1:The amount of the funding request was changed from $55,853.40 to $37,235.60 to reflect the correct number of months of service; based on the service start date.
Service Start Date (471):
2019-11-01
Service Start Date (486):
2019-11-01
Committed Amount:
$29,788.48
Last Date of Service:
2022-06-30
Disbursed Amount:
$29,788.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$4,654.45
$4,654.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$55,853.40
$37,235.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,853.40
$37,235.60
Discount Percent:
80
80
Requested Amount:
$44,682.72
$29,788.48