Billed Entity:
141249
HUNTSVILLE INDEP SCHOOL DIST
FRN:
2226002
Funding Year:
2011
470#:
919490000883504
471#:
818243
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:
$26,970.84
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,970.84
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,881.50
$2,881.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,578.00
$34,578.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,578.00
$34,578.00
Discount Percent:
78
78
Requested Amount:
$26,970.84
$26,970.84