Billed Entity:
140443
CELINA INDEP SCHOOL DISTRICT
FRN:
2672829
Funding Year:
2014
470#:
778770001191470
471#:
978556
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,981.94
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,981.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$1,056.40
$1,056.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,676.80
$12,676.80
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$13,426.80
$13,426.80
Discount Percent:
52
52
Requested Amount:
$6,981.94
$6,981.94