Billed Entity:
139749
CASHION INDEP SCHOOL DIST I-89
FRN:
1999030708
Funding Year:
2019
470#:
190010383
471#:
191020127
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$12,138.55
Last Date of Service:
2020-06-30
Disbursed Amount:
$11,986.26
Payment Mode:
SPI
Remaining:
$152.29
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$1,685.91
$1,685.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,230.92
$20,230.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,230.92
$20,230.92
Discount Percent:
60
60
Requested Amount:
$12,138.55
$12,138.55