Billed Entity:
133011
Waunakee Community School District
FRN:
2199001626
Funding Year:
2021
470#:
891980001346160
471#:
211001968
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$6,974.74
Last Date of Service:
2023-06-30
Disbursed Amount:
$6,974.40
Payment Mode:
BEAR
Remaining:
$0.34
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,453.07
$1,453.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,436.84
$17,436.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,436.84
$17,436.84
Discount Percent:
40
40
Requested Amount:
$6,974.74
$6,974.74