Billed Entity:
136891
PATTONVILLE SCHOOL DIST R 3
FRN:
2299027255
Funding Year:
2022
470#:
200004285
471#:
221020676
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$18,365.70
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,365.70
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$3,060.95
$3,060.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,731.40
$36,731.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,731.40
$36,731.40
Discount Percent:
60
50
Requested Amount:
$22,038.84
$18,365.70