Billed Entity:
140317
DENISON SCHOOL DISTRICT 37
FRN:
2119442
Funding Year:
2011
470#:
959070000842846
471#:
781445
SPIN:
143022137
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecommunications Services in accordance with program rules.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,043.90
Last Date of Service:
 
Disbursed Amount:
$2,934.87
Payment Mode:
SPI
Remaining:
$4,109.03
Last Date to Invoice:
2013-01-28

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