Billed Entity:
140251
PANOLA PUBLIC SCHOOLS
FRN:
2440522
Funding Year:
2013
470#:
987210000746661
471#:
892857
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$25,827.65
Last Date of Service:
2014-06-30
Disbursed Amount:
$25,642.91
Payment Mode:
SPI
Remaining:
$184.74
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,690.38
$2,690.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,284.56
$32,284.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,284.56
$32,284.56
Discount Percent:
80
80
Requested Amount:
$25,827.65
$25,827.65