Billed Entity:
132723
CHILTON SCHOOL DISTRICT
FRN:
2099028231
Funding Year:
2020
470#:
891980001346160
471#:
201020186
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):
2020-08-30
Service Start Date (486):
2020-08-30
Committed Amount:
$5,786.63
Last Date of Service:
2023-01-31
Disbursed Amount:
$5,786.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$751.51
$751.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$9,018.12
$8,266.61
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,018.12
$8,266.61
Discount Percent:
70
70
Requested Amount:
$6,312.68
$5,786.63