Billed Entity:
141136
WORTHAM INDEP SCHOOL DISTRICT
FRN:
2771836
Funding Year:
2015
470#:
345730001264939
471#:
1008413
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
MR1: The FRN was modified to a Service Start Date 9/1/2015 to agree with the applicant documentation. MR2: Your request to split FRN 2771836 has been approved. The new FRN is 2888918. It has been created for 143020015, EDLINK12 Telecommunications Network, with a pre-discount monthly amount of $1,355.25, Service Start Date 7/1/2015 and Service End Date 8/31/2015.
Service Start Date (471):
2015-09-01
Service Start Date (486):
2015-07-01
Committed Amount:
$11,442.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$11,442.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$1,355.25
$1,355.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,263.00
$16,263.00
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$17,013.00
$14,302.50
Discount Percent:
80
80
Requested Amount:
$13,610.40
$11,442.00