Billed Entity:
135386
LEYDEN COMM HIGH SCH DIST 212
FRN:
1899036514
Funding Year:
2018
470#:
180016299
471#:
181020995
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$40,995.84
Last Date of Service:
2020-06-30
Disbursed Amount:
$40,925.49
Payment Mode:
BEAR
Remaining:
$70.35
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$4,270.40
$4,270.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,244.80
$51,244.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,244.80
$51,244.80
Discount Percent:
80
80
Requested Amount:
$40,995.84
$40,995.84