Billed Entity:
139875
FLOWER MOUND SCHOOL DIST 48
FRN:
2526255
Funding Year:
2013
470#:
586870001123577
471#:
924496
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$28,981.87
Last Date of Service:
 
Disbursed Amount:
$10,808.64
Payment Mode:
BEAR
Remaining:
$18,173.23
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$3,900.26
$3,900.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,803.12
$46,803.12
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$48,303.12
$48,303.12
Discount Percent:
60
60
Requested Amount:
$28,981.87
$28,981.87