Billed Entity:
132779
PORT WASHINGTON-SAUKVILLE DIST
FRN:
2199018117
Funding Year:
2021
470#:
891980001346160
471#:
211014270
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Expiration Date was changed from 7.31.2023 to 6.30.2023 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$6,914.64
Last Date of Service:
2023-06-30
Disbursed Amount:
$6,914.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,152.44
$1,152.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,829.28
$13,829.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,829.28
$13,829.28
Discount Percent:
50
50
Requested Amount:
$6,914.64
$6,914.64