Billed Entity:
140993
BRECKENRIDGE I.S.D.
FRN:
1699012646
Funding Year:
2016
470#:
392350001329650
471#:
161008441
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-23
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$14,541.89
Last Date of Service:
2018-06-30
Disbursed Amount:
$13,586.40
Payment Mode:
SPI
Remaining:
$955.49
Last Date to Invoice:
2018-02-27

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