Billed Entity:
140506
DUNCANVILLE INDEP SCHOOL DIST
FRN:
2199022813
Funding Year:
2021
470#:
200001494
471#:
211017337
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$66,035.30
Last Date of Service:
2023-06-30
Disbursed Amount:
$66,035.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$6,114.38
$6,114.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,372.56
$73,372.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,372.56
$73,372.56
Discount Percent:
90
90
Requested Amount:
$66,035.30
$66,035.30