Billed Entity:
143632
CARLSBAD UNIF SCHOOL DISTRICT
FRN:
2199014111
Funding Year:
2021
470#:
210003113
471#:
211000688
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-16
Wave:
23
FCDL Comment:
MR1:The Contract Award Date was changed from 3/4/2021 to 3/3/2021 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Type of Connection for FRN Line Items 001, 003, 005 was modified from Ethernet to AT&T Flexware - AT&T U410 and the Juniper VSRX 1G to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$9,675.60
Last Date of Service:
2024-06-30
Disbursed Amount:
$9,675.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,141.60
$1,612.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,699.20
$19,351.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,699.20
$19,351.20
Discount Percent:
50
50
Requested Amount:
$18,849.60
$9,675.60