Billed Entity:
140927
CALLISBURG INDEP SCHOOL DIST
FRN:
2731280
Funding Year:
2015
470#:
765590001048290
471#:
1002953
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$26,147.52
Last Date of Service:
2016-06-30
Disbursed Amount:
$26,147.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,112.80
$3,112.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,353.60
$37,353.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,353.60
$37,353.60
Discount Percent:
70
70
Requested Amount:
$26,147.52
$26,147.52