Billed Entity:
144027
CLOVIS UNIFIED SCHOOL DISTRICT
FRN:
1699097772
Funding Year:
2016
470#:
600530001043254
471#:
161043672
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:In consultation with the applicant, the service provider has been changed to AT&T Corp., SPIN number 143001192.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$85,159.44
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,917.69
Payment Mode:
SPI
Remaining:
$82,241.75
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$11,827.70
$11,827.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$141,932.40
$141,932.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141,932.40
$141,932.40
Discount Percent:
60
60
Requested Amount:
$85,159.44
$85,159.44