Billed Entity:
140038
BARTLESVILLE SCHOOL DISTRICT
FRN:
2199058960
Funding Year:
2021
470#:
210003094
471#:
211033695
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:The Monthly Reoccurring Charge for FRN Line Item 002 was modified from $1,187.47 to $367.40 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$37,657.92
Last Date of Service:
2024-06-30
Disbursed Amount:
$34,356.87
Payment Mode:
SPI
Remaining:
$3,301.05
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$4,742.77
$3,922.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,913.24
$47,072.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,913.24
$47,072.40
Discount Percent:
80
80
Requested Amount:
$45,530.59
$37,657.92