Billed Entity:
139914
TERRAL SCHOOL DISTRICT 3
FRN:
2578128
Funding Year:
2014
470#:
349610001166914
471#:
947224
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
In consultation with the applicant, the service provider has been changed to AT&T Corp., SPIN number 143001192.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$16,212.96
Last Date of Service:
 
Disbursed Amount:
$16,212.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,501.20
$1,501.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,014.40
$18,014.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,014.40
$18,014.40
Discount Percent:
90
90
Requested Amount:
$16,212.96
$16,212.96