Billed Entity:
16075459
AMETHOD PUBLIC SCHOOLS
FRN:
2199006834
Funding Year:
2021
470#:
200002819
471#:
211000401
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Download Bandwidth speed for Fiber Ethernet on this FRN was modified from 1 Gbps to 500 Mbps to agree with the applicant documentation.||MR2:The FRN 2199006834.003 was modified from$2,404.37 to $2,013.37 to agree with the applicant documentation.||MR3:The FRN was modified from $84,184.80 to $79,492.80 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$71,543.52
Last Date of Service:
2023-06-30
Disbursed Amount:
$71,543.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$7,015.40
$7,015.40
Ineligible Monthly Cost:
$0.00
$391.00
Months of Service:
12
12
Annual Recurring Charges:
$84,184.80
$79,492.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,184.80
$79,492.80
Discount Percent:
90
90
Requested Amount:
$75,766.32
$71,543.52