Billed Entity:
140344
CARNEY INDEP SCHOOL DIST 105
FRN:
2024874
Funding Year:
2010
470#:
227640000744696
471#:
708589
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
NOT 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:
$0.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,447.50
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$29,370.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$29,370.00
 
Discount Percent:
90
 
Requested Amount:
$26,433.00