Billed Entity:
143618
CHULA VISTA ELEM SCHOOL DIST
FRN:
2199006493
Funding Year:
2021
470#:
190002070
471#:
211000698
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:
$44,072.64
Last Date of Service:
2022-06-30
Disbursed Amount:
$43,829.64
Payment Mode:
SPI
Remaining:
$243.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$4,590.90
$4,590.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,090.80
$55,090.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,090.80
$55,090.80
Discount Percent:
80
80
Requested Amount:
$44,072.64
$44,072.64