Billed Entity:
140344
CARNEY INDEP SCHOOL DIST 105
FRN:
2435619
Funding Year:
2013
470#:
201720000930200
471#:
892227
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$53,292.73
Last Date of Service:
2015-06-30
Disbursed Amount:
$45,325.40
Payment Mode:
SPI
Remaining:
$7,967.33
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:
88
88
Requested Amount:
$53,292.73
$53,292.73