Billed Entity:
143839
ARVIN UNION ELEM SCHOOL DIST
FRN:
1699019814
Funding Year:
2016
470#:
669550000995600
471#:
161012013
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$23,394.64
Last Date of Service:
2017-06-30
Disbursed Amount:
$23,394.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,188.05
$2,188.05
Ineligible Monthly Cost:
$21.88
$21.88
Months of Service:
12
12
Annual Recurring Charges:
$25,994.04
$25,994.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,994.04
$25,994.04
Discount Percent:
90
90
Requested Amount:
$23,394.64
$23,394.64