Billed Entity:
132854
SALEM SCHOOL DISTRICT
FRN:
2199054756
Funding Year:
2021
470#:
891980001346160
471#:
211035675
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:
$10,842.05
Last Date of Service:
2023-01-31
Disbursed Amount:
$5,051.31
Payment Mode:
SPI
Remaining:
$5,790.74
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,505.84
$1,505.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,070.08
$18,070.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,070.08
$18,070.08
Discount Percent:
60
60
Requested Amount:
$10,842.05
$10,842.05