Billed Entity:
140656
QUEEN CITY INDEP SCHOOL DIST
FRN:
2099060695
Funding Year:
2020
470#:
200013611
471#:
201034131
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-11
Wave:
6
FCDL Comment:
MR1:The type of connection for FRN Line Item 2099060695.002 was modified from installation, activation and initial configuration to Taxes and USF Fees to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$16,195.10
Last Date of Service:
2023-06-30
Disbursed Amount:
$15,897.68
Payment Mode:
SPI
Remaining:
$297.42
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,686.99
$1,686.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,243.88
$20,243.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,243.88
$20,243.88
Discount Percent:
80
80
Requested Amount:
$16,195.10
$16,195.10