Billed Entity:
139770
DARLINGTON SCHOOL DISTRICT 70
FRN:
1999010602
Funding Year:
2019
470#:
180004170
471#:
191008834
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:
$16,551.76
Last Date of Service:
2021-06-30
Disbursed Amount:
$13,823.88
Payment Mode:
SPI
Remaining:
$2,727.88
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$1,532.57
$1,532.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,390.84
$18,390.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,390.84
$18,390.84
Discount Percent:
90
90
Requested Amount:
$16,551.76
$16,551.76