Billed Entity:
135336
APTAKISIC-TRIPP CCSD #102
FRN:
1899015579
Funding Year:
2018
470#:
180000770
471#:
181009695
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:The amount of the funding request was changed from $$49,253.76 to $$48,078.00 to remove the ineligible products or service: Router cost $97.98 per month.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$19,231.20
Last Date of Service:
2019-06-30
Disbursed Amount:
$17,170.30
Payment Mode:
BEAR
Remaining:
$2,060.90
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$4,104.48
$4,104.48
Ineligible Monthly Cost:
$0.00
$97.98
Months of Service:
12
12
Annual Recurring Charges:
$49,253.76
$48,078.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,253.76
$48,078.00
Discount Percent:
40
40
Requested Amount:
$19,701.50
$19,231.20