Billed Entity:
206268
INDIAN RIVER CHARTER HIGH SCHOOL
FRN:
2199041098
Funding Year:
2021
470#:
210002558
471#:
211028038
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-11-24
Service Start Date (486):
2021-11-24
Committed Amount:
$9,019.65
Last Date of Service:
2024-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,019.65
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$2,818.64
$2,818.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$33,823.68
$22,549.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,823.68
$22,549.12
Discount Percent:
40
40
Requested Amount:
$13,529.47
$9,019.65