Billed Entity:
16082806
WISH Charter School
FRN:
2099007330
Funding Year:
2020
470#:
180001616
471#:
201006629
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:FRN Line Item # .001 was for both Fiber Ethernet and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is .002 for the amount of $321.24. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $22,339.32.||MR2:FRN Line Item # .001 was for both Fiber Ethernet and Fiber Ethernet and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber Ethernet is .004 for the amount of $12,450.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $22,339.32.||MR3:FRN Line Item # .001 was for both Fiber Ethernet and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is .005 for the amount of $780.60. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $22,339.32.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$17,945.58
Last Date of Service:
2021-06-30
Disbursed Amount:
$9,447.48
Payment Mode:
SPI
Remaining:
$8,498.10
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$3,411.20
$2,990.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,934.40
$35,891.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,934.40
$35,891.16
Discount Percent:
50
50
Requested Amount:
$20,467.20
$17,945.58