Billed Entity:
144176
CALISTOGA JT UNIF SCHOOL DIST
FRN:
1699086576
Funding Year:
2016
470#:
346580001242637
471#:
161039973
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$58,585.44
Last Date of Service:
2018-06-30
Disbursed Amount:
$26,975.82
Payment Mode:
SPI
Remaining:
$31,609.62
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$6,102.65
$6,102.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,231.80
$73,231.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,231.80
$73,231.80
Discount Percent:
80
80
Requested Amount:
$58,585.44
$58,585.44