Billed Entity:
140436
SKELLY PUBLIC SCHOOLS
FRN:
2056985
Funding Year:
2010
470#:
695720000780310
471#:
756147
SPIN:
143022137
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,454.68
Last Date of Service:
 
Disbursed Amount:
$4,411.08
Payment Mode:
BEAR
Remaining:
$43.60
Last Date to Invoice:
2012-06-25

Original
Committed
Monthly Cost:
$412.47
$412.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,949.64
$4,949.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,949.64
$4,949.64
Discount Percent:
90
90
Requested Amount:
$4,454.68
$4,454.68