Billed Entity:
16057862
IMAGINE SCHOOLS AT SOUTH VERO
FRN:
2099038401
Funding Year:
2020
470#:
200002951
471#:
201019749
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 # 2099038401.001 was for both 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 2099038401.002 for the amount of $576.00. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $9,600.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,088.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$5,088.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$848.00
$848.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,176.00
$10,176.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,176.00
$10,176.00
Discount Percent:
50
50
Requested Amount:
$5,088.00
$5,088.00