Billed Entity:
140927
CALLISBURG INDEP SCHOOL DIST
FRN:
1899001953
Funding Year:
2018
470#:
160002285
471#:
181001397
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$14,416.08
Last Date of Service:
2019-06-30
Disbursed Amount:
$13,835.10
Payment Mode:
SPI
Remaining:
$580.98
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,716.20
$1,716.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,594.40
$20,594.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,594.40
$20,594.40
Discount Percent:
70
70
Requested Amount:
$14,416.08
$14,416.08