Billed Entity:
135386
LEYDEN COMM HIGH SCH DIST 212
FRN:
1999006175
Funding Year:
2019
470#:
180016299
471#:
191005530
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$40,949.76
Last Date of Service:
2020-06-30
Disbursed Amount:
$40,857.60
Payment Mode:
BEAR
Remaining:
$92.16
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$4,265.60
$4,265.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,187.20
$51,187.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,187.20
$51,187.20
Discount Percent:
80
80
Requested Amount:
$40,949.76
$40,949.76