Billed Entity:
131478
BYRON CENTER PUBLIC SCH DIST
FRN:
2401285
Funding Year:
2013
470#:
972180001057854
471#:
880321
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$18,251.15
Last Date of Service:
2014-06-30
Disbursed Amount:
$18,251.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,583.65
$3,583.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,003.80
$43,003.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,003.80
$43,003.80
Discount Percent:
50
50
Requested Amount:
$21,501.90
$21,501.90