Billed Entity:
111022
HANNA BOYS CENTER
FRN:
2099003722
Funding Year:
2020
470#:
200003678
471#:
201003727
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:
$14,982.19
Last Date of Service:
2023-06-30
Disbursed Amount:
$11,128.32
Payment Mode:
SPI
Remaining:
$3,853.87
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,387.24
$1,387.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,646.88
$16,646.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,646.88
$16,646.88
Discount Percent:
90
90
Requested Amount:
$14,982.19
$14,982.19