Billed Entity:
132779
PORT WASHINGTON-SAUKVILLE DIST
FRN:
1999005978
Funding Year:
2019
470#:
891980001346160
471#:
191005389
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):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$6,913.38
Last Date of Service:
2023-07-31
Disbursed Amount:
$6,913.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$1,152.23
$1,152.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,826.76
$13,826.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,826.76
$13,826.76
Discount Percent:
50
50
Requested Amount:
$6,913.38
$6,913.38