Billed Entity:
140747
VAN INDEP SCHOOL DISTRICT
FRN:
1799089049
Funding Year:
2017
470#:
170072175
471#:
171039622
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$6,327.55
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,478.24
Payment Mode:
BEAR
Remaining:
$1,849.31
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$659.12
$659.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,909.44
$7,909.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,909.44
$7,909.44
Discount Percent:
80
80
Requested Amount:
$6,327.55
$6,327.55