Billed Entity:
140445
ALLEN INDEP SCHOOL DISTRICT
FRN:
2097909
Funding Year:
2011
470#:
985500000778854
471#:
773038
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$35,137.38
Last Date of Service:
2015-06-30
Disbursed Amount:
$32,469.35
Payment Mode:
SPI
Remaining:
$2,668.03
Last Date to Invoice:
2013-03-29

Original
Committed
Monthly Cost:
$6,809.57
$6,809.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,714.84
$81,714.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,714.84
$81,714.84
Discount Percent:
43
43
Requested Amount:
$35,137.38
$35,137.38