Billed Entity:
127353
BUFORD CITY SCHOOL SYSTEM
FRN:
1699026395
Funding Year:
2016
470#:
697380001185168
471#:
161015120
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-23
Wave:
5
FCDL Comment:
MR1:The FRN was modified from $50,124.00 to $50,121.60 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$30,072.96
Last Date of Service:
2017-06-30
Disbursed Amount:
$27,677.76
Payment Mode:
SPI
Remaining:
$2,395.20
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$4,177.00
$4,176.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,124.00
$50,121.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,124.00
$50,121.60
Discount Percent:
60
60
Requested Amount:
$30,074.40
$30,072.96