Billed Entity:
133288
PHELPS SCHOOL DISTRICT
FRN:
2299005550
Funding Year:
2022
470#:
891980001346160
471#:
221005388
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$5,412.42
Last Date of Service:
2024-01-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,412.42
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$501.15
$501.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,013.80
$6,013.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,013.80
$6,013.80
Discount Percent:
90
90
Requested Amount:
$5,412.42
$5,412.42