Billed Entity:
144523
KLAMATH-TRINITY JT UN SCH DIST
FRN:
1899063672
Funding Year:
2018
470#:
160046640
471#:
181022452
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$40,896.36
Last Date of Service:
2019-06-30
Disbursed Amount:
$12,467.22
Payment Mode:
SPI
Remaining:
$28,429.14
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$3,786.70
$3,786.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,440.40
$45,440.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,440.40
$45,440.40
Discount Percent:
90
90
Requested Amount:
$40,896.36
$40,896.36