Billed Entity:
140317
DENISON SCHOOL DISTRICT 37
FRN:
2024891
Funding Year:
2010
470#:
406510000678702
471#:
715003
SPIN:
143022137
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-10-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,043.90
Last Date of Service:
2011-06-30
Disbursed Amount:
$7,043.76
Payment Mode:
SPI
Remaining:
$0.14
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$733.74
$733.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,804.88
$8,804.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,804.88
$8,804.88
Discount Percent:
80
80
Requested Amount:
$7,043.90
$7,043.90