Billed Entity:
136889
MERAMEC VALLEY SCHOOL DIST R3
FRN:
1999053843
Funding Year:
2019
470#:
190009134
471#:
191012403
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:FRN Line Item #1999053843.001 was for both Fiber Ethernet and Taxes And USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 1999053843.002 for the amount of $255 monthly. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $1,300 per month.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$14,928.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$14,928.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$1,555.00
$1,555.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,660.00
$18,660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,660.00
$18,660.00
Discount Percent:
80
80
Requested Amount:
$14,928.00
$14,928.00