Billed Entity:
131478
BYRON CENTER PUBLIC SCH DIST
FRN:
2561635
Funding Year:
2014
470#:
635080001166902
471#:
938235
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$21,519.36
Last Date of Service:
2017-06-30
Disbursed Amount:
$14,416.92
Payment Mode:
BEAR
Remaining:
$7,102.44
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,586.56
$3,586.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,038.72
$43,038.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,038.72
$43,038.72
Discount Percent:
50
50
Requested Amount:
$21,519.36
$21,519.36