Billed Entity:
140360
MAUD INDEP SCHOOL DISTRICT 117
FRN:
2436207
Funding Year:
2013
470#:
235950000746995
471#:
895980
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$28,070.55
Last Date of Service:
2014-06-30
Disbursed Amount:
$27,940.53
Payment Mode:
SPI
Remaining:
$130.02
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$2,688.75
$2,688.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,265.00
$32,265.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,265.00
$32,265.00
Discount Percent:
87
87
Requested Amount:
$28,070.55
$28,070.55