Billed Entity:
140993
BRECKENRIDGE I.S.D.
FRN:
1899030633
Funding Year:
2018
470#:
392350001329650
471#:
181017974
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Dwayne Dove received on 3/19/2018.
Service Start Date (471):
2018-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-10-29

Original
Committed
Monthly Cost:
$1,514.78
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$18,177.36
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$18,177.36
 
Discount Percent:
80
 
Requested Amount:
$14,541.89