Billed Entity:
140302
CADDO INDEP SCHOOL DISTRICT 5
FRN:
2008851
Funding Year:
2010
470#:
203980000744615
471#:
713800
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$21,066.30
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,066.30
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,972.50
$1,972.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,670.00
$23,670.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,670.00
$23,670.00
Discount Percent:
89
89
Requested Amount:
$21,066.30
$21,066.30