Billed Entity:
141474
DEVINE INDEP SCHOOL DISTRICT
FRN:
2886238
Funding Year:
2015
470#:
826590001256171
471#:
1055571
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-03-17
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$40,075.20
Last Date of Service:
2018-01-27
Disbursed Amount:
$31,521.03
Payment Mode:
SPI
Remaining:
$8,554.17
Last Date to Invoice:
2018-05-29

Original
Committed
Monthly Cost:
$4,112.00
$4,112.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,344.00
$49,344.00
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$50,094.00
$50,094.00
Discount Percent:
80
80
Requested Amount:
$40,075.20
$40,075.20