Billed Entity:
133009
WATERLOO SCHOOL DISTRICT
FRN:
1899063818
Funding Year:
2018
470#:
891980001346160
471#:
181033296
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-08-31
Service Start Date (486):
2018-08-31
Committed Amount:
$4,290.00
Last Date of Service:
2023-01-31
Disbursed Amount:
$3,911.70
Payment Mode:
BEAR
Remaining:
$378.30
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$650.00
$650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$7,800.00
$7,150.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$7,150.00
Discount Percent:
60
60
Requested Amount:
$4,680.00
$4,290.00