Billed Entity:
133099
WONEWOC UNION CENTER SCH DIST
FRN:
2199003340
Funding Year:
2021
470#:
891980001346160
471#:
211003753
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:
$8,891.23
Last Date of Service:
2022-06-30
Disbursed Amount:
$8,891.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$551.17
$551.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,614.04
$6,614.04
One Time Cost:
$4,500.00
$4,500.00
One Time Ineligible Cost:
$0.00
$4,500.00
Total Cost:
$11,114.04
$11,114.04
Discount Percent:
80
80
Requested Amount:
$8,891.23
$8,891.23