Billed Entity:
144523
KLAMATH-TRINITY JT UN SCH DIST
FRN:
2199028496
Funding Year:
2021
470#:
210001813
471#:
211020611
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:The FRN was modified from $85,692.00 to $29,442.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$26,497.80
Last Date of Service:
2022-06-30
Disbursed Amount:
$26,497.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$7,141.00
$2,453.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,692.00
$29,442.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,692.00
$29,442.00
Discount Percent:
90
90
Requested Amount:
$77,122.80
$26,497.80