Billed Entity:
141765
CARRIZO SPGS CONS IND SCH DIST
FRN:
2316896
Funding Year:
2011
470#:
121920000875840
471#:
785447
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-04-03
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2011-10-01
Service Start Date (486):
2011-10-01
Committed Amount:
$62,408.70
Last Date of Service:
2012-06-30
Disbursed Amount:
$62,408.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$8,158.00
$8,158.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$73,422.00
$73,422.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,422.00
$73,422.00
Discount Percent:
85
85
Requested Amount:
$62,408.70
$62,408.70