Billed Entity:
139734
AMBER-POCASSET SCHOOL DIST 128
FRN:
1799046263
Funding Year:
2017
470#:
170049751
471#:
171007420
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-14
Wave:
7
FCDL Comment:
MR1:The FRN was modified from $1,198.75 to $1,407.33 to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$13,510.36
Last Date of Service:
2020-06-30
Disbursed Amount:
$13,510.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,198.75
$1,407.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,385.00
$16,887.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,385.00
$16,887.96
Discount Percent:
80
80
Requested Amount:
$11,508.00
$13,510.36