Billed Entity:
16066642
SUMMIT PUBLIC SCHOOLS
FRN:
2199006751
Funding Year:
2021
470#:
200002882
471#:
211000629
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$7,297.92
Last Date of Service:
2024-06-14
Disbursed Amount:
$6,899.36
Payment Mode:
SPI
Remaining:
$398.56
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,013.60
$1,013.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,163.20
$12,163.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,163.20
$12,163.20
Discount Percent:
60
60
Requested Amount:
$7,297.92
$7,297.92