Billed Entity:
139922
ARAPAHO - BUTLER INDEP SCHOOL DIST 5
FRN:
2140659
Funding Year:
2011
470#:
762920000772505
471#:
791234
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$38,642.50
Last Date of Service:
2013-06-30
Disbursed Amount:
$30,173.39
Payment Mode:
SPI
Remaining:
$8,469.11
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$3,900.26
$3,900.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,803.12
$46,803.12
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$48,303.12
$48,303.12
Discount Percent:
80
80
Requested Amount:
$38,642.50
$38,642.50