Billed Entity:
62704
LAC DU FLAMBEAU PUBLIC ELEM SCHOOL
FRN:
1999005818
Funding Year:
2019
470#:
891980001346160
471#:
191005273
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$6,492.31
Last Date of Service:
2023-07-31
Disbursed Amount:
$6,492.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$601.14
$601.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,213.68
$7,213.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,213.68
$7,213.68
Discount Percent:
90
90
Requested Amount:
$6,492.31
$6,492.31