Billed Entity:
139456
OUACHITA RIVER SCHOOL DISTRCT
FRN:
2865321
Funding Year:
2015
470#:
380900001206915
471#:
1049359
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-11-05
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,948.61
Last Date of Service:
2016-03-17
Disbursed Amount:
$10,948.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,520.64
$1,520.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$13,685.76
$13,685.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,685.76
$13,685.76
Discount Percent:
80
80
Requested Amount:
$10,948.61
$10,948.61