Billed Entity:
133411
BAYFIELD SCHOOL DISTRICT 1
FRN:
2199001668
Funding Year:
2021
470#:
891980001346160
471#:
211002067
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:
$5,951.56
Last Date of Service:
2023-01-31
Disbursed Amount:
$5,940.00
Payment Mode:
BEAR
Remaining:
$11.56
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$551.07
$551.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,612.84
$6,612.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,612.84
$6,612.84
Discount Percent:
90
90
Requested Amount:
$5,951.56
$5,951.56