Billed Entity:
140344
CARNEY INDEP SCHOOL DIST 105
FRN:
2103846
Funding Year:
2011
470#:
227640000744696
471#:
776116
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2011-12-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17,351.92
Last Date of Service:
2012-06-30
Disbursed Amount:
$17,351.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,447.50
$2,816.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$29,370.00
$19,718.09
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,370.00
$19,718.09
Discount Percent:
88
88
Requested Amount:
$25,845.60
$17,351.92