Billed Entity:
139855
HEALDTON INDEP SCH DISTRICT 55
FRN:
2491734
Funding Year:
2013
470#:
768580000775949
471#:
914225
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$42,035.56
Last Date of Service:
2014-06-30
Disbursed Amount:
$42,035.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,980.64
$3,980.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,767.68
$47,767.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,767.68
$47,767.68
Discount Percent:
88
88
Requested Amount:
$42,035.56
$42,035.56