Billed Entity:
140317
DENISON SCHOOL DISTRICT 37
FRN:
2295009
Funding Year:
2012
470#:
815020000930466
471#:
828005
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$20,720.16
Last Date of Service:
2013-06-30
Disbursed Amount:
$6,002.67
Payment Mode:
SPI
Remaining:
$14,717.49
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,158.35
$2,158.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,900.20
$25,900.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,900.20
$25,900.20
Discount Percent:
80
80
Requested Amount:
$20,720.16
$20,720.16