Billed Entity:
140655
PEWITT CISD
FRN:
1999035851
Funding Year:
2019
470#:
170060017
471#:
191022815
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:
$23,250.14
Last Date of Service:
2020-09-14
Disbursed Amount:
$21,812.84
Payment Mode:
SPI
Remaining:
$1,437.30
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$2,421.89
$2,421.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,062.68
$29,062.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,062.68
$29,062.68
Discount Percent:
80
80
Requested Amount:
$23,250.14
$23,250.14