Billed Entity:
137593
PAOLA UNIFIED SCHOOL DIST 368
FRN:
1799085463
Funding Year:
2017
470#:
170046929
471#:
171037957
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-23
Wave:
4
FCDL Comment:
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$16,968.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,968.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$2,020.00
$2,020.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,240.00
$24,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,240.00
$24,240.00
Discount Percent:
70
70
Requested Amount:
$16,968.00
$16,968.00