Billed Entity:
133059
CAMBRIA-FRIESLAND SCHOOL DIST
FRN:
1799094468
Funding Year:
2017
470#:
170057874
471#:
171041489
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-01-01
Service Start Date (486):
2017-12-18
Committed Amount:
$2,520.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,446.87
Payment Mode:
SPI
Remaining:
$73.13
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$7,200.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$3,600.00
Discount Percent:
70
70
Requested Amount:
$5,040.00
$2,520.00