Billed Entity:
139731
ALEX PUBLIC SCHOOL DIST I-56
FRN:
2296234
Funding Year:
2012
470#:
547620000929666
471#:
825669
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-12-11
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$23,310.18
Last Date of Service:
2013-06-30
Disbursed Amount:
$23,131.98
Payment Mode:
SPI
Remaining:
$178.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,158.35
$2,158.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,900.20
$25,900.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,900.20
$25,900.20
Discount Percent:
90
90
Requested Amount:
$23,310.18
$23,310.18