Billed Entity:
140317
DENISON SCHOOL DISTRICT 37
FRN:
2723305
Funding Year:
2015
470#:
804350001140413
471#:
1000623
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
The Purpose for FRN Line Item 1 was modified from Transport and Internet to Internet to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$29,773.44
Last Date of Service:
2017-06-30
Disbursed Amount:
$9,127.18
Payment Mode:
SPI
Remaining:
$20,646.26
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,237.90
$3,237.90
Ineligible Monthly Cost:
$136.50
$136.50
Months of Service:
12
12
Annual Recurring Charges:
$37,216.80
$37,216.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,216.80
$37,216.80
Discount Percent:
80
80
Requested Amount:
$29,773.44
$29,773.44