Billed Entity:
139750
CEMENT INDEP SCHOOL DIST 160
FRN:
1799031631
Funding Year:
2017
470#:
170056928
471#:
171016494
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$11,720.70
Last Date of Service:
2018-06-30
Disbursed Amount:
$11,566.18
Payment Mode:
SPI
Remaining:
$154.52
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,085.25
$1,085.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,023.00
$13,023.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,023.00
$13,023.00
Discount Percent:
90
90
Requested Amount:
$11,720.70
$11,720.70