Billed Entity:
139731
ALEX PUBLIC SCHOOL DIST I-56
FRN:
2434131
Funding Year:
2013
470#:
267750001036928
471#:
888242
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2014-10-02
Wave:
67
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2013-07-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-01-30

Original
Committed
Monthly Cost:
$2,136.90
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$25,642.80
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$25,642.80
 
Discount Percent:
87
 
Requested Amount:
$22,309.24