Billed Entity:
140251
PANOLA PUBLIC SCHOOLS
FRN:
2626914
Funding Year:
2014
470#:
579160001141390
471#:
950402
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$27,847.03
Last Date of Service:
 
Disbursed Amount:
$27,834.72
Payment Mode:
SPI
Remaining:
$12.31
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,667.34
$2,667.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,008.08
$32,008.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,008.08
$32,008.08
Discount Percent:
87
87
Requested Amount:
$27,847.03
$27,847.03