Billed Entity:
133063
ROYALL SCHOOL DISTRICT
FRN:
2199018157
Funding Year:
2021
470#:
891980001346160
471#:
211014292
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,772.19
Last Date of Service:
2023-01-31
Disbursed Amount:
$5,772.18
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$601.27
$601.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,215.24
$7,215.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,215.24
$7,215.24
Discount Percent:
80
80
Requested Amount:
$5,772.19
$5,772.19