Billed Entity:
136368
EDWARDSVILLE COMM SCH DIST 7
FRN:
2099078293
Funding Year:
2020
470#:
170076477
471#:
201042226
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-11
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,691.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$8,691.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,448.50
$1,448.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,382.00
$17,382.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,382.00
$17,382.00
Discount Percent:
50
50
Requested Amount:
$8,691.00
$8,691.00