Billed Entity:
139649
EUREKA SPRINGS SCHOOL DISTRICT
FRN:
2666046
Funding Year:
2014
470#:
302010001167011
471#:
964882
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:
$15,363.84
Last Date of Service:
2017-06-30
Disbursed Amount:
$11,872.72
Payment Mode:
SPI
Remaining:
$3,491.12
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,600.40
$1,600.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,204.80
$19,204.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,204.80
$19,204.80
Discount Percent:
80
80
Requested Amount:
$15,363.84
$15,363.84