Billed Entity:
137022
MEADOW HEIGHTS SCHOOL DIST R 2
FRN:
2099060942
Funding Year:
2020
470#:
200001472
471#:
201015711
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-08-07
Service Start Date (486):
2020-08-07
Committed Amount:
$11,352.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$10,054.66
Payment Mode:
SPI
Remaining:
$1,297.34
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,290.00
$1,290.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$15,480.00
$14,190.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,480.00
$14,190.00
Discount Percent:
80
80
Requested Amount:
$12,384.00
$11,352.00