Billed Entity:
141777
LA PRYOR INDEP SCHOOL DISTRICT
FRN:
1858191
Funding Year:
2009
470#:
585230000702462
471#:
679723
SPIN:
143004611
SBC Internet Services, Inc. dba AT&T Internet Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-08-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,940.98
Last Date of Service:
 
Disbursed Amount:
$970.49
Payment Mode:
BEAR
Remaining:
$970.49
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$179.72
$179.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,156.64
$2,156.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,156.64
$2,156.64
Discount Percent:
90
90
Requested Amount:
$1,940.98
$1,940.98