Billed Entity:
144623
MARYSVILLE JT UNIF SCHOOL DIST
FRN:
1799095327
Funding Year:
2017
470#:
160032533
471#:
171041944
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-21
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$128,240.17
Last Date of Service:
2021-06-30
Disbursed Amount:
$128,240.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$11,874.09
$11,874.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$142,489.08
$142,489.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$142,489.08
$142,489.08
Discount Percent:
90
90
Requested Amount:
$128,240.17
$128,240.17