Billed Entity:
140344
CARNEY INDEP SCHOOL DIST 105
FRN:
2280240
Funding Year:
2012
470#:
227640000744696
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:
$28,138.93
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,138.93
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,695.30
$2,695.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,343.60
$32,343.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,343.60
$32,343.60
Discount Percent:
87
87
Requested Amount:
$28,138.93
$28,138.93