Billed Entity:
136883
HILLSBORO SCHOOL DISTRICT R 3
FRN:
2199042811
Funding Year:
2021
470#:
190013622
471#:
211028973
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$11,964.96
Last Date of Service:
2022-06-30
Disbursed Amount:
$11,964.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,661.80
$1,661.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,941.60
$19,941.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,941.60
$19,941.60
Discount Percent:
60
60
Requested Amount:
$11,964.96
$11,964.96