Billed Entity:
140344
CARNEY INDEP SCHOOL DIST 105
FRN:
2024860
Funding Year:
2010
470#:
227640000744696
471#:
708589
SPIN:
143022137
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,639.57
Last Date of Service:
2011-06-30
Disbursed Amount:
$8,639.52
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$799.96
$799.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,599.52
$9,599.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,599.52
$9,599.52
Discount Percent:
90
90
Requested Amount:
$8,639.57
$8,639.57