Billed Entity:
139734
AMBER-POCASSET SCHOOL DIST 128
FRN:
2199045951
Funding Year:
2021
470#:
210001905
471#:
211030631
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$13,332.48
Last Date of Service:
2024-06-30
Disbursed Amount:
$2,399.86
Payment Mode:
SPI
Remaining:
$10,932.62
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,587.20
$1,587.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,046.40
$19,046.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,046.40
$19,046.40
Discount Percent:
70
70
Requested Amount:
$13,332.48
$13,332.48