Billed Entity:
139771
FORT COBB-BROXTON SCH DIST 167
FRN:
1699077073
Funding Year:
2016
470#:
160005628
471#:
161036404
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$15,133.50
Last Date of Service:
2017-06-30
Disbursed Amount:
$15,133.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,401.25
$1,401.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,815.00
$16,815.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,815.00
$16,815.00
Discount Percent:
90
90
Requested Amount:
$15,133.50
$15,133.50