Billed Entity:
140608
NORTH LAMAR INDEP SCHOOL DIST
FRN:
2099053086
Funding Year:
2020
470#:
180013441
471#:
201031126
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-15
Wave:
25
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $25,638.48 to $26,388.48 to agree with the applicant documentation.||MR3:The Funding Request Narrative Information for all FRN Line Items was modified from Internet Access - 1 Gbps $ 2,099.20 per month + $ 37.33 per month = estimated taxes and fees (based on a percentage of current invoice) to Internet Access - 1 Gbps $ 2,099.20 per month + $ 37.33 per month = estimated taxes and fees (based on a percentage of current invoice) REQUEST TO ADD THE NON-RECURRING CHARGE (ONE-TIME FEE) $ 750.00 - INSTALLATION CHARGE to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$21,110.78
Last Date of Service:
2021-06-30
Disbursed Amount:
$15,702.03
Payment Mode:
BEAR
Remaining:
$5,408.75
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$2,136.54
$2,136.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,638.48
$25,638.48
One Time Cost:
$0.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$25,638.48
$26,388.48
Discount Percent:
80
80
Requested Amount:
$20,510.78
$21,110.78