Billed Entity:
135642
Except Children Oppor Schs
FRN:
2199061547
Funding Year:
2021
470#:
210022699
471#:
211039556
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$29,954.88
Last Date of Service:
2023-06-30
Disbursed Amount:
$29,279.94
Payment Mode:
SPI
Remaining:
$674.94
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,773.60
$2,773.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,283.20
$33,283.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,283.20
$33,283.20
Discount Percent:
90
90
Requested Amount:
$29,954.88
$29,954.88