Billed Entity:
139855
HEALDTON INDEP SCH DISTRICT 55
FRN:
2248923
Funding Year:
2012
470#:
768580000775949
471#:
827239
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$34,003.09
Last Date of Service:
2013-06-30
Disbursed Amount:
$34,003.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,219.99
$3,219.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,639.88
$38,639.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,639.88
$38,639.88
Discount Percent:
88
88
Requested Amount:
$34,003.09
$34,003.09