Billed Entity:
130582
MUNCIE COMM SCHOOL CORPORATION
FRN:
2726126
Funding Year:
2015
470#:
642770001049699
471#:
1003060
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$21,079.87
Last Date of Service:
2016-06-30
Disbursed Amount:
$21,079.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,951.84
$1,951.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,422.08
$23,422.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,422.08
$23,422.08
Discount Percent:
90
90
Requested Amount:
$21,079.87
$21,079.87