Billed Entity:
127706
INDIAN RIVER CO SCHOOL DIST
FRN:
2199048131
Funding Year:
2021
470#:
210019304
471#:
211031868
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$13,313.28
Last Date of Service:
2022-06-30
Disbursed Amount:
$13,313.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$1,386.80
$1,386.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,641.60
$16,641.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,641.60
$16,641.60
Discount Percent:
80
80
Requested Amount:
$13,313.28
$13,313.28