Billed Entity:
131583
NORTHVIEW PUBLIC SCHOOLS
FRN:
2099051831
Funding Year:
2020
470#:
200008277
471#:
201029492
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-23
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$17,535.60
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,535.60
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,435.50
$2,435.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,226.00
$29,226.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,226.00
$29,226.00
Discount Percent:
60
60
Requested Amount:
$17,535.60
$17,535.60