Billed Entity:
139771
FORT COBB-BROXTON SCH DIST 167
FRN:
2193632
Funding Year:
2011
470#:
982130000884326
471#:
803100
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-05
Wave:
51
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$24,377.10
Last Date of Service:
2012-06-30
Disbursed Amount:
$23,290.65
Payment Mode:
SPI
Remaining:
$1,086.45
Last Date to Invoice:
2015-01-15

Original
Committed
Monthly Cost:
$2,447.50
$2,447.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,370.00
$29,370.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,370.00
$29,370.00
Discount Percent:
83
83
Requested Amount:
$24,377.10
$24,377.10