Billed Entity:
141781
SABINAL INDEP SCHOOL DISTRICT
FRN:
1799019109
Funding Year:
2017
470#:
160003714
471#:
171010289
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2017-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$3,114.24
Last Date of Service:
2019-06-30
Disbursed Amount:
$3,114.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$324.40
$324.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,892.80
$3,892.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,892.80
$3,892.80
Discount Percent:
80
80
Requested Amount:
$3,114.24
$3,114.24