Billed Entity:
139731
ALEX PUBLIC SCHOOL DIST I-56
FRN:
2240072
Funding Year:
2010
470#:
672500000761576
471#:
711803
SPIN:
143022137
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,748.94
Last Date of Service:
2011-06-30
Disbursed Amount:
$7,748.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-25

Original
Committed
Monthly Cost:
$759.70
$759.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,116.40
$9,116.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,116.40
$9,116.40
Discount Percent:
85
85
Requested Amount:
$7,748.94
$7,748.94