Billed Entity:
17001257
Smoky Hill/Central Kansas Education Service Center #629
FRN:
1799048121
Funding Year:
2017
470#:
170061476
471#:
171009497
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-22
Wave:
17
FCDL Comment:
MR1:In consultation with the applicant the Service Start Date has been changed from 7-1-2016 to 7-1-2017.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$5,324.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$4,407.14
Payment Mode:
SPI
Remaining:
$917.26
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$493.00
$493.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,916.00
$5,916.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,916.00
$5,916.00
Discount Percent:
90
90
Requested Amount:
$5,324.40
$5,324.40