Billed Entity:
140993
BRECKENRIDGE I.S.D.
FRN:
1899056647
Funding Year:
2018
470#:
392350001329650
471#:
181029854
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:The amount of the Funding Request was modified from $1,514.78 to $1,415.25 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$13,586.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$11,963.70
Payment Mode:
SPI
Remaining:
$1,622.70
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,514.78
$1,415.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,177.36
$16,983.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,177.36
$16,983.00
Discount Percent:
80
80
Requested Amount:
$14,541.89
$13,586.40