Billed Entity:
217102
ASTEC SCHOOL
FRN:
2299034290
Funding Year:
2022
470#:
220006751
471#:
221024760
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$56,957.80
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$56,957.80
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$5,273.87
$5,273.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,286.44
$63,286.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,286.44
$63,286.44
Discount Percent:
90
90
Requested Amount:
$56,957.80
$56,957.80