Billed Entity:
133297
WABENO AREA SCHOOL DISTRICT
FRN:
2099006874
Funding Year:
2020
470#:
891980001346160
471#:
201006227
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,492.96
Last Date of Service:
2021-06-30
Disbursed Amount:
$6,492.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$601.20
$601.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,214.40
$7,214.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,214.40
$7,214.40
Discount Percent:
90
90
Requested Amount:
$6,492.96
$6,492.96