Billed Entity:
144730
GRENADA ELEM SCHOOL DISTRICT
FRN:
2099002894
Funding Year:
2020
470#:
190016562
471#:
201003003
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$21,599.23
Last Date of Service:
2022-06-30
Disbursed Amount:
$16,154.88
Payment Mode:
SPI
Remaining:
$5,444.35
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,249.92
$2,249.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,999.04
$26,999.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,999.04
$26,999.04
Discount Percent:
80
80
Requested Amount:
$21,599.23
$21,599.23