Billed Entity:
132723
CHILTON SCHOOL DISTRICT
FRN:
1999012547
Funding Year:
2019
470#:
891980001346160
471#:
191009139
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):
2019-09-09
Service Start Date (486):
2019-09-09
Committed Amount:
$4,500.00
Last Date of Service:
2023-01-31
Disbursed Amount:
$4,500.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$9,000.00
$7,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$7,500.00
Discount Percent:
60
60
Requested Amount:
$5,400.00
$4,500.00