Billed Entity:
139771
FORT COBB-BROXTON SCH DIST 167
FRN:
2059837
Funding Year:
2010
470#:
815570000791282
471#:
762462
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,312.24
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,312.24
Last Date to Invoice:
2011-10-28

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,014.40
$18,014.40
Discount Percent:
85
85
Requested Amount:
$15,312.24
$15,312.24