Billed Entity:
144434
ROBERTS FERRY UN ELEM SCH DIST
FRN:
2199009313
Funding Year:
2021
470#:
190012583
471#:
211008177
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:
$10,864.99
Last Date of Service:
2022-06-30
Disbursed Amount:
$7,099.76
Payment Mode:
SPI
Remaining:
$3,765.23
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,131.77
$1,131.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,581.24
$13,581.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,581.24
$13,581.24
Discount Percent:
70
80
Requested Amount:
$9,506.87
$10,864.99