Billed Entity:
140068
OLIVE INDEP SCHOOL DISTRICT 17
FRN:
2467555
Funding Year:
2013
470#:
887180000776452
471#:
906663
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-06-18
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$42,360.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$41,160.00
Payment Mode:
SPI
Remaining:
$1,200.00
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$4,287.50
$4,287.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,450.00
$51,450.00
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$52,950.00
$52,950.00
Discount Percent:
80
80
Requested Amount:
$42,360.00
$42,360.00