Billed Entity:
139914
TERRAL SCHOOL DISTRICT 3
FRN:
2119730
Funding Year:
2011
470#:
531080000866225
471#:
783300
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$19,832.04
Last Date of Service:
 
Disbursed Amount:
$18,915.82
Payment Mode:
SPI
Remaining:
$916.22
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,836.30
$1,836.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,035.60
$22,035.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,035.60
$22,035.60
Discount Percent:
90
90
Requested Amount:
$19,832.04
$19,832.04