Billed Entity:
140354
MOSS INDEP SCHOOL DISTRICT 1
FRN:
2199030432
Funding Year:
2021
470#:
210006292
471#:
211021757
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$7,724.74
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$7,724.74
Last Date to Invoice:
2023-07-05

Original
Committed
Monthly Cost:
$804.66
$804.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,655.92
$9,655.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,655.92
$9,655.92
Discount Percent:
80
80
Requested Amount:
$7,724.74
$7,724.74