Billed Entity:
140354
MOSS INDEP SCHOOL DISTRICT 1
FRN:
1999032286
Funding Year:
2019
470#:
180003625
471#:
191020894
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-16
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-18
Service Start Date (486):
2019-07-18
Committed Amount:
$9,346.56
Last Date of Service:
2021-06-30
Disbursed Amount:
$7,632.24
Payment Mode:
BEAR
Remaining:
$1,714.32
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$973.60
$973.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,683.20
$11,683.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,683.20
$11,683.20
Discount Percent:
80
80
Requested Amount:
$9,346.56
$9,346.56