Billed Entity:
135366
FENTON HIGH SCHOOL DIST 100
FRN:
2099085800
Funding Year:
2020
470#:
180002037
471#:
201046771
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-25
Wave:
31
FCDL Comment:
MR1:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: “FY 2020 Second Window COVID”.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$13,808.64
Last Date of Service:
2023-06-30
Disbursed Amount:
$11,501.00
Payment Mode:
BEAR
Remaining:
$2,307.64
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,876.80
$2,876.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$23,014.40
$23,014.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,014.40
$23,014.40
Discount Percent:
60
60
Requested Amount:
$13,808.64
$13,808.64