Billed Entity:
140360
MAUD INDEP SCHOOL DISTRICT 117
FRN:
2024702
Funding Year:
2010
470#:
781340000636005
471#:
711977
SPIN:
143022137
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,352.96
Last Date of Service:
2011-06-30
Disbursed Amount:
$11,352.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,051.20
$1,051.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,614.40
$12,614.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,614.40
$12,614.40
Discount Percent:
90
90
Requested Amount:
$11,352.96
$11,352.96