Billed Entity:
127361
COMMERCE CITY SCHOOL DISTRICT
FRN:
2583456
Funding Year:
2014
470#:
704000001146370
471#:
949611
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,347.61
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,347.61
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$991.15
$991.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,893.80
$11,893.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,893.80
$11,893.80
Discount Percent:
87
87
Requested Amount:
$10,347.61
$10,347.61