Billed Entity:
144359
ATWATER ELEM SCHOOL DISTRICT
FRN:
1799030317
Funding Year:
2017
470#:
160002809
471#:
171012677
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$9,963.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$9,882.09
Payment Mode:
SPI
Remaining:
$80.91
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$922.50
$922.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,070.00
$11,070.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,070.00
$11,070.00
Discount Percent:
90
90
Requested Amount:
$9,963.00
$9,963.00