Billed Entity:
140100
PRETTY WATER SCHOOL DIST 34
FRN:
2099007570
Funding Year:
2020
470#:
190000656
471#:
201006845
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$13,441.54
Last Date of Service:
2021-06-30
Disbursed Amount:
$11,382.58
Payment Mode:
SPI
Remaining:
$2,058.96
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,400.16
$1,400.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,801.92
$16,801.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,801.92
$16,801.92
Discount Percent:
80
80
Requested Amount:
$13,441.54
$13,441.54