Billed Entity:
143487
LYNWOOD UNIFIED SCHOOL DIST
FRN:
1899031447
Funding Year:
2018
470#:
569650001316283
471#:
181018395
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-13
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$37,056.48
Last Date of Service:
2019-06-30
Disbursed Amount:
$37,056.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$3,860.05
$3,860.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,320.60
$46,320.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,320.60
$46,320.60
Discount Percent:
80
80
Requested Amount:
$37,056.48
$37,056.48