Billed Entity:
132821
NORTH CAPE SCHOOL DISTRICT
FRN:
1999028795
Funding Year:
2019
470#:
891980001346160
471#:
191019224
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:
$4,257.54
Last Date of Service:
2028-06-30
Disbursed Amount:
$4,257.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$709.59
$709.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,515.08
$8,515.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,515.08
$8,515.08
Discount Percent:
50
50
Requested Amount:
$4,257.54
$4,257.54