Billed Entity:
137844
DERBY UNIFIED SCHOOL DIST 260
FRN:
1999030175
Funding Year:
2019
470#:
572470001247767
471#:
191019855
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:The Monthly Recurring Unit Cost for FRN 1999030175 was modified from $3,763.00 to $3,691.00; $16.80 to agree with the applicant documentation.The Bandwidth Download Speed and Bandwidth Upload Speed for FRN Line Item 1999030175 was modified from 10.00 Gbps to 1.00 Gbps to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$26,696.16
Last Date of Service:
2020-06-30
Disbursed Amount:
$26,678.88
Payment Mode:
SPI
Remaining:
$17.28
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$3,763.00
$3,707.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,156.00
$44,493.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,156.00
$44,493.60
Discount Percent:
60
60
Requested Amount:
$27,093.60
$26,696.16