Billed Entity:
217102
ASTEC SCHOOL
FRN:
2199016461
Funding Year:
2021
470#:
200011861
471#:
211013129
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$61,574.90
Last Date of Service:
2022-06-30
Disbursed Amount:
$60,956.58
Payment Mode:
SPI
Remaining:
$618.32
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$5,701.38
$5,701.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,416.56
$68,416.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,416.56
$68,416.56
Discount Percent:
90
90
Requested Amount:
$61,574.90
$61,574.90