Billed Entity:
140747
VAN INDEP SCHOOL DISTRICT
FRN:
2214554
Funding Year:
2011
470#:
138100000889288
471#:
796804
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$22,635.00
Last Date of Service:
 
Disbursed Amount:
$14,238.54
Payment Mode:
BEAR
Remaining:
$8,396.46
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$2,515.00
$2,515.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,180.00
$30,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,180.00
$30,180.00
Discount Percent:
75
75
Requested Amount:
$22,635.00
$22,635.00