Billed Entity:
139347
VERNON PARISH SCHOOL BOARD
FRN:
1899038711
Funding Year:
2018
470#:
160012441
471#:
181021919
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-09-30
Wave:
25
FCDL Comment:
MR1:The FRN was modified from 10 Gbps to 1 Gbps to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$175,827.46
Last Date of Service:
2019-06-30
Disbursed Amount:
$44,841.07
Payment Mode:
BEAR
Remaining:
$130,986.39
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$18,315.36
$18,315.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$219,784.32
$219,784.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$219,784.32
$219,784.32
Discount Percent:
80
80
Requested Amount:
$175,827.46
$175,827.46