Billed Entity:
141474
DEVINE INDEP SCHOOL DISTRICT
FRN:
1810483
Funding Year:
2009
470#:
635250000700238
471#:
662939
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$17,232.60
Last Date of Service:
2012-01-09
Disbursed Amount:
$17,175.62
Payment Mode:
BEAR
Remaining:
$56.98
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,865.00
$1,865.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,380.00
$22,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,380.00
$22,380.00
Discount Percent:
77
77
Requested Amount:
$17,232.60
$17,232.60