Billed Entity:
144117
BAYSHORE ELEM SCHOOL DISTRICT
FRN:
2694723
Funding Year:
2014
470#:
547010001200126
471#:
971047
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$35,918.64
Last Date of Service:
2017-06-30
Disbursed Amount:
$26,905.68
Payment Mode:
SPI
Remaining:
$9,012.96
Last Date to Invoice:
2016-05-27

Original
Committed
Monthly Cost:
$3,200.80
$3,200.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,409.60
$38,409.60
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$39,909.60
$39,909.60
Discount Percent:
90
90
Requested Amount:
$35,918.64
$35,918.64