Billed Entity:
141495
PLEASANTON INDEP SCHOOL DIST
FRN:
1899019638
Funding Year:
2018
470#:
160016164
471#:
181012210
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-20
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$30,657.50
Last Date of Service:
2019-06-30
Disbursed Amount:
$30,657.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$3,193.49
$3,193.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,321.88
$38,321.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,321.88
$38,321.88
Discount Percent:
80
80
Requested Amount:
$30,657.50
$30,657.50