Billed Entity:
139875
FLOWER MOUND SCHOOL DIST 48
FRN:
1843397
Funding Year:
2009
470#:
227200000709756
471#:
671701
SPIN:
143004611
SBC Internet Services, Inc. dba AT&T Internet Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
MR1: The category of service was changed from Basic Maintenance of IC to Internet Access in accordance with RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,619.60
Last Date of Service:
 
Disbursed Amount:
$940.80
Payment Mode:
SPI
Remaining:
$4,678.80
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$669.00
$669.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,028.00
$8,028.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,028.00
$8,028.00
Discount Percent:
70
70
Requested Amount:
$5,619.60
$5,619.60