Billed Entity:
139875
FLOWER MOUND SCHOOL DIST 48
FRN:
2220404
Funding Year:
2011
470#:
249420000895846
471#:
809698
SPIN:
143022137
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,192.46
Last Date of Service:
 
Disbursed Amount:
$10,192.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,415.62
$1,415.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,987.44
$16,987.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,987.44
$16,987.44
Discount Percent:
70
60
Requested Amount:
$11,891.21
$10,192.46