Billed Entity:
127706
INDIAN RIVER CO SCHOOL DIST
FRN:
1999070738
Funding Year:
2019
470#:
190008006
471#:
191038769
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$15,953.28
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,953.28
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$1,661.80
$1,661.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,941.60
$19,941.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,941.60
$19,941.60
Discount Percent:
80
80
Requested Amount:
$15,953.28
$15,953.28