Billed Entity:
141025
JACKSBORO INDEP SCHOOL DIST
FRN:
2099073341
Funding Year:
2020
470#:
180008987
471#:
201039619
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-14
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,197.44
Last Date of Service:
2021-06-30
Disbursed Amount:
$11,197.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,166.40
$1,166.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,996.80
$13,996.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,996.80
$13,996.80
Discount Percent:
80
80
Requested Amount:
$11,197.44
$11,197.44