Billed Entity:
139750
CEMENT INDEP SCHOOL DIST 160
FRN:
2168190
Funding Year:
2011
470#:
833510000885475
471#:
800237
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17,611.52
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,611.52
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,501.20
$1,501.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,014.40
$18,014.40
One Time Cost:
$4,000.00
$4,000.00
One Time Ineligible Cost:
$0.00
$4,000.00
Total Cost:
$22,014.40
$22,014.40
Discount Percent:
80
80
Requested Amount:
$17,611.52
$17,611.52