Billed Entity:
140344
CARNEY INDEP SCHOOL DIST 105
FRN:
2280243
Funding Year:
2012
470#:
201720000930200
471#:
826086
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$52,687.13
Last Date of Service:
2015-06-30
Disbursed Amount:
$43,472.30
Payment Mode:
SPI
Remaining:
$9,214.83
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,046.66
$5,046.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,559.92
$60,559.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,559.92
$60,559.92
Discount Percent:
87
87
Requested Amount:
$52,687.13
$52,687.13