Billed Entity:
131482
COMSTOCK PARK SCHOOL DISTRICT
FRN:
2721711
Funding Year:
2015
470#:
635080001166902
471#:
999211
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:
$38,793.60
Last Date of Service:
2017-06-30
Disbursed Amount:
$19,409.28
Payment Mode:
BEAR
Remaining:
$19,384.32
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$4,041.00
$4,041.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,492.00
$48,492.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,492.00
$48,492.00
Discount Percent:
80
80
Requested Amount:
$38,793.60
$38,793.60