Billed Entity:
140445
ALLEN INDEP SCHOOL DISTRICT
FRN:
2252000
Funding Year:
2012
470#:
985500000778854
471#:
828682
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-01-09
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$33,224.40
Last Date of Service:
2015-06-30
Disbursed Amount:
$31,101.73
Payment Mode:
SPI
Remaining:
$2,122.67
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,292.50
$6,292.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,510.00
$75,510.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,510.00
$75,510.00
Discount Percent:
44
44
Requested Amount:
$33,224.40
$33,224.40