Billed Entity:
131479
CALEDONIA COMMUNITY SCHOOLS
FRN:
2099018282
Funding Year:
2020
470#:
190002492
471#:
201014197
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:
$2,141.85
Last Date of Service:
2020-09-30
Disbursed Amount:
$2,141.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,427.90
$1,427.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$17,134.80
$4,283.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,134.80
$4,283.70
Discount Percent:
50
50
Requested Amount:
$8,567.40
$2,141.85