Billed Entity:
139771
FORT COBB-BROXTON SCH DIST 167
FRN:
1799087331
Funding Year:
2017
470#:
160005628
471#:
171038884
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-05-26
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$15,284.70
Last Date of Service:
2018-06-30
Disbursed Amount:
$13,753.93
Payment Mode:
SPI
Remaining:
$1,530.77
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,415.25
$1,415.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,983.00
$16,983.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,983.00
$16,983.00
Discount Percent:
90
90
Requested Amount:
$15,284.70
$15,284.70