Billed Entity:
140251
PANOLA PUBLIC SCHOOLS
FRN:
2753971
Funding Year:
2015
470#:
560660001264424
471#:
1003533
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecommunications in accordance with Program rules.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$28,719.36
Last Date of Service:
 
Disbursed Amount:
$1,371.44
Payment Mode:
SPI
Remaining:
$27,347.92
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,659.20
$2,659.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,910.40
$31,910.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,910.40
$31,910.40
Discount Percent:
90
90
Requested Amount:
$28,719.36
$28,719.36