Billed Entity:
141041
WOODSON INDEP SCHOOL DISTRICT
FRN:
2857416
Funding Year:
2015
470#:
602870001268004
471#:
1003964
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
The FRN was modified from Transport/internet to internet to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,280.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,694.92
Payment Mode:
BEAR
Remaining:
$2,585.08
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$6,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$6,600.00
Discount Percent:
80
80
Requested Amount:
$5,280.00
$5,280.00