Billed Entity:
132890
FOX POINT-BAYSIDE SCH DIST 2
FRN:
1999024193
Funding Year:
2019
470#:
891980001346160
471#:
191017140
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:
$3,366.53
Last Date of Service:
2023-06-30
Disbursed Amount:
$3,366.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$701.36
$701.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,416.32
$8,416.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,416.32
$8,416.32
Discount Percent:
40
40
Requested Amount:
$3,366.53
$3,366.53