Billed Entity:
135386
LEYDEN COMM HIGH SCH DIST 212
FRN:
2199007147
Funding Year:
2021
470#:
200008924
471#:
211006701
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$32,309.76
Last Date of Service:
2022-06-30
Disbursed Amount:
$32,143.09
Payment Mode:
BEAR
Remaining:
$166.67
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,365.60
$3,365.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,387.20
$40,387.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,387.20
$40,387.20
Discount Percent:
80
80
Requested Amount:
$32,309.76
$32,309.76