Billed Entity:
140338
AGRA INDEP SCHOOL DISTRICT 134
FRN:
1968967
Funding Year:
2010
470#:
995540000743415
471#:
714707
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$24,287.69
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$24,287.69
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,248.86
$2,248.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,986.32
$26,986.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,986.32
$26,986.32
Discount Percent:
90
90
Requested Amount:
$24,287.69
$24,287.69