Billed Entity:
141283
EL CAMPO INDEP SCHOOL DISTRICT
FRN:
1882389
Funding Year:
2009
470#:
768130000716866
471#:
687528
SPIN:
143001192
AT&T Corp
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$41,158.01
Last Date of Service:
 
Disbursed Amount:
$40,929.93
Payment Mode:
BEAR
Remaining:
$228.08
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,454.33
$4,454.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,451.96
$53,451.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,451.96
$53,451.96
Discount Percent:
77
77
Requested Amount:
$41,158.01
$41,158.01