Billed Entity:
141474
DEVINE INDEP SCHOOL DISTRICT
FRN:
2254770
Funding Year:
2012
470#:
689480000945559
471#:
829888
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,641.70
Last Date of Service:
2015-01-19
Disbursed Amount:
$14,641.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,584.60
$1,584.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,015.20
$19,015.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,015.20
$19,015.20
Discount Percent:
77
77
Requested Amount:
$14,641.70
$14,641.70