Billed Entity:
135366
FENTON HIGH SCHOOL DIST 100
FRN:
1899023112
Funding Year:
2018
470#:
180002037
471#:
181001162
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:
$15,813.22
Last Date of Service:
2021-06-30
Disbursed Amount:
$15,436.60
Payment Mode:
BEAR
Remaining:
$376.62
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,196.28
$2,196.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,355.36
$26,355.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,355.36
$26,355.36
Discount Percent:
60
60
Requested Amount:
$15,813.22
$15,813.22