Billed Entity:
13566
HAWTHORNE VALLEY SCHOOL
FRN:
1999010006
Funding Year:
2019
470#:
190008901
471#:
191008394
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:The funding request was reduced based on the failure to provide: vendor documentation or contract. This information was needed to determine the eligibility of the products and services in your request.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,800.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,157.01
Payment Mode:
BEAR
Remaining:
$642.99
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$4,000.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$3,600.00
Discount Percent:
50
50
Requested Amount:
$24,000.00
$1,800.00