Billed Entity:
139418
ASHDOWN PUBLIC SCHOOL DISTRICT
FRN:
2798071
Funding Year:
2015
470#:
797530001319400
471#:
1029744
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-06-23
Wave:
55
FCDL Comment:
1: The Contract Expiration Date was changed from 06/30/2018 to 06/22/2016 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$19,593.60
Last Date of Service:
2016-06-22
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,593.60
Last Date to Invoice:
2017-03-04

Original
Committed
Monthly Cost:
$2,041.00
$2,041.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,492.00
$24,492.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,492.00
$24,492.00
Discount Percent:
80
80
Requested Amount:
$19,593.60
$19,593.60