Billed Entity:
131482
COMSTOCK PARK SCHOOL DISTRICT
FRN:
2272345
Funding Year:
2012
470#:
560660000866269
471#:
834794
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,428.22
Last Date of Service:
2014-06-30
Disbursed Amount:
$14,428.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,624.80
$1,624.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,497.60
$19,497.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,497.60
$19,497.60
Discount Percent:
74
74
Requested Amount:
$14,428.22
$14,428.22