Billed Entity:
136891
PATTONVILLE SCHOOL DIST R 3
FRN:
2199010710
Funding Year:
2021
470#:
200004285
471#:
211009103
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:FRN Line Item #2199010710.001 was for both 10Gbps and 2.5Gbps and was split to agree with the applicant documentation. The new FRN Line Item # for 10Gbps is 2199010710.003 for the amount of $1,300 per month. The product or service remaining in the original FRN Line Item # is 2.5Gbps for the amount of $1,180.62 per month.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$17,860.46
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,860.46
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,480.62
$2,480.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,767.44
$29,767.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,767.44
$29,767.44
Discount Percent:
60
60
Requested Amount:
$17,860.46
$17,860.46