Billed Entity:
140317
DENISON SCHOOL DISTRICT 37
FRN:
2472511
Funding Year:
2013
470#:
689970001038296
471#:
880114
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$25,827.65
Last Date of Service:
2014-06-30
Disbursed Amount:
$24,340.63
Payment Mode:
SPI
Remaining:
$1,487.02
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$2,690.38
$2,690.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,284.56
$32,284.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,284.56
$32,284.56
Discount Percent:
80
80
Requested Amount:
$25,827.65
$25,827.65