Billed Entity:
133322
HOLMEN SCHOOL DISTRICT
FRN:
1999052744
Funding Year:
2019
470#:
891980001346160
471#:
191030820
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-11-04
Service Start Date (486):
2019-11-04
Committed Amount:
$5,200.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$5,200.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$1,300.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$15,600.00
$10,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$10,400.00
Discount Percent:
50
50
Requested Amount:
$7,800.00
$5,200.00