Billed Entity:
140251
PANOLA PUBLIC SCHOOLS
FRN:
2269815
Funding Year:
2012
470#:
987210000746661
471#:
828726
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$26,955.07
Last Date of Service:
2013-06-30
Disbursed Amount:
$25,663.39
Payment Mode:
SPI
Remaining:
$1,291.68
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,807.82
$2,807.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,693.84
$33,693.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,693.84
$33,693.84
Discount Percent:
80
80
Requested Amount:
$26,955.07
$26,955.07