Billed Entity:
131479
CALEDONIA COMMUNITY SCHOOLS
FRN:
1999005214
Funding Year:
2019
470#:
190002492
471#:
191004772
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $17,134.80 to $16,866.00 and line item .002 was added to reflect taxes and fees in the amount of $268.80 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$6,853.92
Last Date of Service:
2021-06-30
Disbursed Amount:
$6,853.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$1,427.90
$1,427.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,134.80
$17,134.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,134.80
$17,134.80
Discount Percent:
40
40
Requested Amount:
$6,853.92
$6,853.92