Billed Entity:
140344
CARNEY INDEP SCHOOL DIST 105
FRN:
2580073
Funding Year:
2014
470#:
201720000930200
471#:
947494
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$44,735.19
Last Date of Service:
2015-06-30
Disbursed Amount:
$13,750.90
Payment Mode:
SPI
Remaining:
$30,984.29
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,284.98
$4,284.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,419.76
$51,419.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,419.76
$51,419.76
Discount Percent:
87
87
Requested Amount:
$44,735.19
$44,735.19