Billed Entity:
143839
ARVIN UNION ELEM SCHOOL DIST
FRN:
1699019898
Funding Year:
2016
470#:
335470001069064
471#:
161012047
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-12
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$9,132.69
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,132.69
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$845.62
$845.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,147.44
$10,147.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,147.44
$10,147.44
Discount Percent:
90
90
Requested Amount:
$9,132.70
$9,132.69