Billed Entity:
135296
FREMONT SCHOOL DISTRICT 79
FRN:
1899004596
Funding Year:
2018
470#:
170066605
471#:
181001071
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$17,461.68
Last Date of Service:
2020-06-30
Disbursed Amount:
$16,700.99
Payment Mode:
BEAR
Remaining:
$760.69
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,910.28
$2,910.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,923.36
$34,923.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,923.36
$34,923.36
Discount Percent:
50
50
Requested Amount:
$17,461.68
$17,461.68