Billed Entity:
140379
WANETTE INDEP SCH DISTRICT 115
FRN:
2465804
Funding Year:
2013
470#:
239990001045949
471#:
890286
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,399.92
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,399.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$407.40
$407.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,888.80
$4,888.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,888.80
$4,888.80
Discount Percent:
90
90
Requested Amount:
$4,399.92
$4,399.92