Billed Entity:
139922
ARAPAHO - BUTLER INDEP SCHOOL DIST 5
FRN:
2528652
Funding Year:
2013
470#:
255300001098886
471#:
926147
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$41,605.54
Last Date of Service:
 
Disbursed Amount:
$39,478.99
Payment Mode:
SPI
Remaining:
$2,126.55
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,333.91
$4,333.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,006.92
$52,006.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,006.92
$52,006.92
Discount Percent:
80
80
Requested Amount:
$41,605.54
$41,605.54