Billed Entity:
140441
LOVEJOY INDEP SCHOOL DISTRICT
FRN:
2146970
Funding Year:
2011
470#:
389730000868935
471#:
793244
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,169.16
Last Date of Service:
2014-03-24
Disbursed Amount:
$4,169.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$939.00
$939.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,268.00
$11,268.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,268.00
$11,268.00
Discount Percent:
37
37
Requested Amount:
$4,169.16
$4,169.16