Billed Entity:
139855
HEALDTON INDEP SCH DISTRICT 55
FRN:
2136040
Funding Year:
2011
470#:
768580000775949
471#:
789584
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-09-13
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$25,846.13
Last Date of Service:
2013-06-30
Disbursed Amount:
$25,846.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,447.55
$2,447.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,370.60
$29,370.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,370.60
$29,370.60
Discount Percent:
88
88
Requested Amount:
$25,846.13
$25,846.13