Billed Entity:
132723
CHILTON SCHOOL DISTRICT
FRN:
2299022513
Funding Year:
2022
470#:
891980001346160
471#:
221017734
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$6,313.36
Last Date of Service:
2024-01-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,313.36
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$751.59
$751.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,019.08
$9,019.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,019.08
$9,019.08
Discount Percent:
70
70
Requested Amount:
$6,313.36
$6,313.36