Billed Entity:
139792
MORRISON PUBLIC SCHOOLS
FRN:
2864943
Funding Year:
2015
470#:
827150001274400
471#:
1044323
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$15,363.84
Last Date of Service:
 
Disbursed Amount:
$15,363.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,600.40
$1,600.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,204.80
$19,204.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,204.80
$19,204.80
Discount Percent:
80
80
Requested Amount:
$15,363.84
$15,363.84