Billed Entity:
140219
WEBBERS FALLS SCHOOL DIST I 6
FRN:
2245245
Funding Year:
2012
470#:
989990000773668
471#:
825136
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
MR1: The amount of the funding request was changed from $4,627.38 to $4,516.92 to remove: $22.02 - ineligible Administrative fee and $88.44 - ineligible Property tax allotment.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$48,782.74
Last Date of Service:
2013-06-30
Disbursed Amount:
$48,480.41
Payment Mode:
SPI
Remaining:
$302.33
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,627.38
$4,516.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,528.56
$54,203.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,528.56
$54,203.04
Discount Percent:
90
90
Requested Amount:
$49,975.70
$48,782.74