Billed Entity:
140299
GLOVER SCHOOL DISTRICT 23
FRN:
2871512
Funding Year:
2015
470#:
388530001339893
471#:
1051030
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2015 to 03/26/2015 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$16,246.44
Last Date of Service:
2016-06-30
Disbursed Amount:
$16,246.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,504.30
$1,504.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,051.60
$18,051.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,051.60
$18,051.60
Discount Percent:
90
90
Requested Amount:
$16,246.44
$16,246.44