Billed Entity:
206268
INDIAN RIVER CHARTER HIGH SCHOOL
FRN:
1799103936
Funding Year:
2017
470#:
170068220
471#:
171045134
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-11-24
Service Start Date (486):
2017-11-24
Committed Amount:
$9,881.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$3,151.89
Payment Mode:
SPI
Remaining:
$6,729.11
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$2,470.25
$2,470.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$29,643.00
$19,762.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,643.00
$19,762.00
Discount Percent:
50
50
Requested Amount:
$14,821.50
$9,881.00