Billed Entity:
139750
CEMENT INDEP SCHOOL DIST 160
FRN:
2813227
Funding Year:
2015
470#:
160050001290839
471#:
1033945
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,842.40
Last Date of Service:
 
Disbursed Amount:
$9,675.04
Payment Mode:
SPI
Remaining:
$167.36
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,025.25
$1,025.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,303.00
$12,303.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,303.00
$12,303.00
Discount Percent:
80
80
Requested Amount:
$9,842.40
$9,842.40