Billed Entity:
139515
GLEN ROSE SCHOOL DISTRICT
FRN:
2724037
Funding Year:
2015
470#:
122620001245511
471#:
1001147
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-12-11
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$14,640.00
Last Date of Service:
 
Disbursed Amount:
$12,376.84
Payment Mode:
SPI
Remaining:
$2,263.16
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,525.00
$1,525.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,300.00
$18,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,300.00
$18,300.00
Discount Percent:
80
80
Requested Amount:
$14,640.00
$14,640.00