Billed Entity:
133297
WABENO AREA SCHOOL DISTRICT
FRN:
2099013480
Funding Year:
2020
470#:
200008216
471#:
201011098
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$37,391.50
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$37,391.50
 
Discount Percent:
85
 
Requested Amount:
$31,782.78