Billed Entity:
140302
CADDO INDEP SCHOOL DISTRICT 5
FRN:
2086581
Funding Year:
2008
470#:
328370000627022
471#:
592271
SPIN:
143022137
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-01
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$12,210.24
Last Date of Service:
 
Disbursed Amount:
$1,803.85
Payment Mode:
BEAR
Remaining:
$10,406.39
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$1,028.00
$1,028.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,336.00
$12,336.00
One Time Cost:
$2,200.00
$2,200.00
One Time Ineligible Cost:
$0.00
$2,200.00
Total Cost:
$14,536.00
$14,536.00
Discount Percent:
84
84
Requested Amount:
$12,210.24
$12,210.24