Billed Entity:
16051498
CHEQUAMEGON SCHOOL DISTRICT
FRN:
1999006191
Funding Year:
2019
470#:
180010883
471#:
191005546
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:
$6,400.03
Last Date of Service:
2023-01-31
Disbursed Amount:
$2,293.05
Payment Mode:
BEAR
Remaining:
$4,106.98
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$666.67
$666.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,000.04
$8,000.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,000.04
$8,000.04
Discount Percent:
80
80
Requested Amount:
$6,400.03
$6,400.03