Billed Entity:
135615
INDIAN SPRINGS SCHOOL DIST 109
FRN:
1899016453
Funding Year:
2018
470#:
160012343
471#:
181003252
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-03
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$16,843.01
Last Date of Service:
2019-06-30
Disbursed Amount:
$16,115.22
Payment Mode:
SPI
Remaining:
$727.79
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,754.48
$1,754.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,053.76
$21,053.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,053.76
$21,053.76
Discount Percent:
80
80
Requested Amount:
$16,843.01
$16,843.01