Billed Entity:
141777
LA PRYOR INDEP SCHOOL DISTRICT
FRN:
2858186
Funding Year:
2015
470#:
902040001337144
471#:
1044852
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$84,429.86
Last Date of Service:
2018-04-13
Disbursed Amount:
$84,429.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$7,817.58
$7,817.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,810.96
$93,810.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,810.96
$93,810.96
Discount Percent:
90
90
Requested Amount:
$84,429.86
$84,429.86