Billed Entity:
141283
EL CAMPO INDEP SCHOOL DISTRICT
FRN:
2839959
Funding Year:
2015
470#:
402390001112648
471#:
1041732
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$40,373.76
Last Date of Service:
2016-06-30
Disbursed Amount:
$40,373.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$4,205.60
$4,205.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,467.20
$50,467.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,467.20
$50,467.20
Discount Percent:
80
80
Requested Amount:
$40,373.76
$40,373.76