Billed Entity:
139418
ASHDOWN PUBLIC SCHOOL DISTRICT
FRN:
1799065362
Funding Year:
2017
470#:
797530001319400
471#:
171030290
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-05-26
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$19,593.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,593.60
Last Date to Invoice:
2019-02-26

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