Billed Entity:
140747
VAN INDEP SCHOOL DISTRICT
FRN:
2365503
Funding Year:
2012
470#:
952180000972074
471#:
867456
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$22,031.40
Last Date of Service:
 
Disbursed Amount:
$5,654.58
Payment Mode:
BEAR
Remaining:
$16,376.82
Last Date to Invoice:
2014-10-28

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:
73
73
Requested Amount:
$22,031.40
$22,031.40