Billed Entity:
141249
HUNTSVILLE INDEP SCHOOL DIST
FRN:
2660536
Funding Year:
2014
470#:
121910001195802
471#:
976887
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$29,630.45
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,657.58
Payment Mode:
SPI
Remaining:
$22,972.87
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,048.40
$3,048.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,580.80
$36,580.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,580.80
$36,580.80
Discount Percent:
81
81
Requested Amount:
$29,630.45
$29,630.45