Billed Entity:
140366
PADEN INDEP SCHOOL DISTRICT 14
FRN:
2130392
Funding Year:
2011
470#:
374900000841906
471#:
778906
SPIN:
143022137
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,181.76
Last Date of Service:
 
Disbursed Amount:
$2,294.18
Payment Mode:
SPI
Remaining:
$4,887.58
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$748.10
$748.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,977.20
$8,977.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,977.20
$8,977.20
Discount Percent:
80
80
Requested Amount:
$7,181.76
$7,181.76