Billed Entity:
139870
WILSON INDEP SCHOOL DIST 43
FRN:
2299030162
Funding Year:
2022
470#:
210002532
471#:
221022455
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$15,237.12
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,237.12
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$1,587.20
$1,587.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,046.40
$19,046.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,046.40
$19,046.40
Discount Percent:
80
80
Requested Amount:
$15,237.12
$15,237.12