Billed Entity:
16057862
IMAGINE SCHOOLS AT SOUTH VERO
FRN:
2199003016
Funding Year:
2021
470#:
200002951
471#:
211003458
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 03/13/2020 to 03/12/2020 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
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:
2023-03-03

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