Billed Entity:
139869
WAPANUCKA INDEP SCHOOL DIST 37
FRN:
1699059997
Funding Year:
2016
470#:
188780001265151
471#:
161029367
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-03
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$13,010.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$9,993.30
Payment Mode:
SPI
Remaining:
$3,017.10
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,355.25
$1,355.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,263.00
$16,263.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,263.00
$16,263.00
Discount Percent:
80
80
Requested Amount:
$13,010.40
$13,010.40