Billed Entity:
62708
NORTH LAKELAND ELEM SCHOOL
FRN:
1799052397
Funding Year:
2017
470#:
891980001346160
471#:
171023264
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-16
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-06-01
Service Start Date (486):
2017-07-01
Committed Amount:
$350.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$350.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$6,000.00
$500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$500.00
Discount Percent:
70
70
Requested Amount:
$4,200.00
$350.00