Billed Entity:
144036
KINGSBURG JT UN ELEM SCH DIST
FRN:
2199031359
Funding Year:
2021
470#:
210009092
471#:
211022457
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$19,755.39
Last Date of Service:
2024-06-30
Disbursed Amount:
$12,623.66
Payment Mode:
SPI
Remaining:
$7,131.73
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$1,974.52
$1,974.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,694.24
$23,694.24
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$24,694.24
$24,694.24
Discount Percent:
80
80
Requested Amount:
$19,755.39
$19,755.39