Billed Entity:
141474
DEVINE INDEP SCHOOL DISTRICT
FRN:
2499332
Funding Year:
2013
470#:
689480000945559
471#:
914705
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$26,796.00
Last Date of Service:
2015-01-19
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,796.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,900.00
$2,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,800.00
$34,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,800.00
$34,800.00
Discount Percent:
77
77
Requested Amount:
$26,796.00
$26,796.00