Billed Entity:
139771
FORT COBB-BROXTON SCH DIST 167
FRN:
1899061601
Funding Year:
2018
470#:
180019945
471#:
181032191
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$15,284.70
Last Date of Service:
2019-06-30
Disbursed Amount:
$4,784.48
Payment Mode:
SPI
Remaining:
$10,500.22
Last Date to Invoice:
2020-02-25

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