Billed Entity:
133452
WINTER SCHOOL DISTRICT
FRN:
1899047761
Funding Year:
2018
470#:
180010929
471#:
181025943
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,200.03
Last Date of Service:
2019-06-30
Disbursed Amount:
$5,200.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$541.67
$541.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,500.04
$6,500.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,500.04
$6,500.04
Discount Percent:
80
80
Requested Amount:
$5,200.03
$5,200.03