Billed Entity:
17011754
GRIMMWAY SCHOOLS
FRN:
1799072014
Funding Year:
2017
470#:
690520001324960
471#:
171024735
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$32,948.10
Last Date of Service:
2018-06-30
Disbursed Amount:
$32,848.79
Payment Mode:
SPI
Remaining:
$99.31
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$3,050.75
$3,050.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,609.00
$36,609.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,609.00
$36,609.00
Discount Percent:
90
90
Requested Amount:
$32,948.10
$32,948.10