Billed Entity:
132779
PORT WASHINGTON-SAUKVILLE DIST
FRN:
1799069596
Funding Year:
2017
470#:
891980001346160
471#:
171031867
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-02-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,875.00
Last Date of Service:
2023-07-31
Disbursed Amount:
$2,875.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,150.00
$1,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$13,800.00
$5,750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,800.00
$5,750.00
Discount Percent:
50
50
Requested Amount:
$6,900.00
$2,875.00