Billed Entity:
139902
GRANITE INDEP SCHOOL DIST 3
FRN:
1999004802
Funding Year:
2019
470#:
190000625
471#:
191004458
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$8,835.84
Last Date of Service:
2022-06-30
Disbursed Amount:
$8,835.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$920.40
$920.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,044.80
$11,044.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,044.80
$11,044.80
Discount Percent:
80
80
Requested Amount:
$8,835.84
$8,835.84