Billed Entity:
139771
FORT COBB-BROXTON SCH DIST 167
FRN:
2779896
Funding Year:
2015
470#:
674410001266589
471#:
1023786
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$14,636.70
Last Date of Service:
 
Disbursed Amount:
$8,431.14
Payment Mode:
SPI
Remaining:
$6,205.56
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,355.25
$1,355.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,263.00
$16,263.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,263.00
$16,263.00
Discount Percent:
90
90
Requested Amount:
$14,636.70
$14,636.70