Billed Entity:
141283
EL CAMPO INDEP SCHOOL DISTRICT
FRN:
1902559
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:
$53,918.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$53,918.02
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$5,751.95
$5,751.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,023.40
$69,023.40
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$70,023.40
$70,023.40
Discount Percent:
77
77
Requested Amount:
$53,918.02
$53,918.02