Billed Entity:
127568
ST JOHNS COUNTY SCHOOL DIST
FRN:
2199005984
Funding Year:
2021
470#:
200003941
471#:
211005907
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-11-18
Wave:
32
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$14,737.80
Last Date of Service:
2023-06-30
Disbursed Amount:
$14,737.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-03-03

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