Billed Entity:
135284
GOLF SCHOOL DISTRICT 67
FRN:
2099006058
Funding Year:
2020
470#:
190005493
471#:
201005659
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:FRN Line Item # 01 was for both Fiber Ethernet and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is line item 02 for the amount of $10.51 per month. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $767.70 per month.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,669.26
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,914.93
Payment Mode:
BEAR
Remaining:
$1,754.33
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$778.21
$778.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,338.52
$9,338.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,338.52
$9,338.52
Discount Percent:
50
50
Requested Amount:
$4,669.26
$4,669.26