Billed Entity:
143839
ARVIN UNION ELEM SCHOOL DIST
FRN:
2199016459
Funding Year:
2021
470#:
200008808
471#:
211013117
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$26,526.10
Last Date of Service:
2023-06-30
Disbursed Amount:
$18,093.90
Payment Mode:
SPI
Remaining:
$8,432.20
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,456.12
$2,456.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,473.44
$29,473.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,473.44
$29,473.44
Discount Percent:
90
90
Requested Amount:
$26,526.10
$26,526.10