Billed Entity:
140826
SAN AUGUSTINE SCHOOL DISTRICT
FRN:
2099010497
Funding Year:
2020
470#:
190007318
471#:
201009196
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-21
Wave:
3
FCDL Comment:
MR1:FRN Line Item #2099010497.001 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 2099010497.002 for the amount of $4,875.24. The product or service remaining in the original FRN Line Item # is Fiber, Ethernet for the amount of $50,030.40.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$49,415.08
Last Date of Service:
2022-06-30
Disbursed Amount:
$34,767.36
Payment Mode:
BEAR
Remaining:
$14,647.72
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$4,575.27
$4,575.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,903.24
$54,905.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,903.24
$54,905.64
Discount Percent:
90
90
Requested Amount:
$49,412.92
$49,415.08