Billed Entity:
131478
BYRON CENTER PUBLIC SCH DIST
FRN:
2721537
Funding Year:
2015
470#:
635080001166902
471#:
999098
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$40,626.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$13,712.72
Payment Mode:
BEAR
Remaining:
$26,913.28
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$6,771.00
$6,771.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,252.00
$81,252.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,252.00
$81,252.00
Discount Percent:
50
50
Requested Amount:
$40,626.00
$40,626.00