Billed Entity:
141370
NEDERLAND ISD
FRN:
2199006287
Funding Year:
2021
470#:
190006306
471#:
211006115
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 3/20/2019 to 2/14/2019 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:
$18,641.09
Last Date of Service:
2022-06-30
Disbursed Amount:
$18,641.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,589.04
$2,589.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,068.48
$31,068.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,068.48
$31,068.48
Discount Percent:
60
60
Requested Amount:
$18,641.09
$18,641.09