Billed Entity:
140317
DENISON SCHOOL DISTRICT 37
FRN:
2586906
Funding Year:
2014
470#:
804350001140413
471#:
939067
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$29,773.44
Last Date of Service:
2015-06-30
Disbursed Amount:
$21,765.05
Payment Mode:
SPI
Remaining:
$8,008.39
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,101.40
$3,101.40
Ineligible Monthly Cost:
$0.00
$0.00
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