Billed Entity:
139902
GRANITE INDEP SCHOOL DIST 3
FRN:
1799020196
Funding Year:
2017
470#:
160002950
471#:
171010765
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:
$10,474.46
Last Date of Service:
2018-06-30
Disbursed Amount:
$10,205.64
Payment Mode:
SPI
Remaining:
$268.82
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,091.09
$1,091.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,093.08
$13,093.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,093.08
$13,093.08
Discount Percent:
80
80
Requested Amount:
$10,474.46
$10,474.46