Billed Entity:
140436
SKELLY PUBLIC SCHOOLS
FRN:
2193718
Funding Year:
2011
470#:
798550000912562
471#:
801857
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-10
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,717.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,717.84
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$899.80
$899.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,797.60
$10,797.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,797.60
$10,797.60
Discount Percent:
90
90
Requested Amount:
$9,717.84
$9,717.84