Billed Entity:
140832
WODEN INDEP SCHOOL DISTRICT
FRN:
2714388
Funding Year:
2013
470#:
226530001125912
471#:
915679
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-09-24
Wave:
 
FCDL Comment:
This is a new FRN. It was split from FRN 2518777.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,285.74
Last Date of Service:
 
Disbursed Amount:
$6,285.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-29

Original
Committed
Monthly Cost:
$1,360.55
$1,360.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$8,163.30
$8,163.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,163.30
$8,163.30
Discount Percent:
77
77
Requested Amount:
$6,285.74
$6,285.74