Billed Entity:
127568
ST JOHNS COUNTY SCHOOL DIST
FRN:
2099053341
Funding Year:
2020
470#:
200003941
471#:
201031266
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$14,737.80
Last Date of Service:
2023-06-30
Disbursed Amount:
$11,053.35
Payment Mode:
BEAR
Remaining:
$3,684.45
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,456.30
$2,456.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,475.60
$29,475.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,475.60
$29,475.60
Discount Percent:
50
50
Requested Amount:
$14,737.80
$14,737.80