Billed Entity:
140315
IDABEL SCHOOL DISTRICT 5
FRN:
2480137
Funding Year:
2013
470#:
876570000746395
471#:
893253
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$54,408.67
Last Date of Service:
2014-06-30
Disbursed Amount:
$54,045.74
Payment Mode:
SPI
Remaining:
$362.93
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,037.84
$5,037.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,454.08
$60,454.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,454.08
$60,454.08
Discount Percent:
90
90
Requested Amount:
$54,408.67
$54,408.67