Billed Entity:
144359
ATWATER ELEM SCHOOL DISTRICT
FRN:
2099022694
Funding Year:
2020
470#:
170049514
471#:
201017031
SPIN:
143023855
Zayo Group, LLC
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:
$5,946.48
Last Date of Service:
2022-05-01
Disbursed Amount:
$5,400.00
Payment Mode:
SPI
Remaining:
$546.48
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$550.60
$550.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,607.20
$6,607.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,607.20
$6,607.20
Discount Percent:
90
90
Requested Amount:
$5,946.48
$5,946.48