Billed Entity:
133155
OCONTO FALLS PUBLIC SCHOOLS
FRN:
2199027776
Funding Year:
2021
470#:
891980001346160
471#:
211020177
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:
$6,492.96
Last Date of Service:
2022-06-30
Disbursed Amount:
$6,492.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$901.80
$901.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,821.60
$10,821.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,821.60
$10,821.60
Discount Percent:
70
60
Requested Amount:
$7,575.12
$6,492.96