Billed Entity:
144730
GRENADA ELEM SCHOOL DISTRICT
FRN:
2199003455
Funding Year:
2021
470#:
190016562
471#:
211003836
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$22,262.69
Last Date of Service:
2022-06-30
Disbursed Amount:
$15,777.60
Payment Mode:
SPI
Remaining:
$6,485.09
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,319.03
$2,319.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,828.36
$27,828.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,828.36
$27,828.36
Discount Percent:
80
80
Requested Amount:
$22,262.69
$22,262.69