Billed Entity:
210303
SOUTHWEST SCHOOL
FRN:
2787569
Funding Year:
2015
470#:
693550001303643
471#:
1026669
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$46,782.04
Last Date of Service:
 
Disbursed Amount:
$13,540.50
Payment Mode:
BEAR
Remaining:
$33,241.54
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$4,331.67
$4,331.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,980.04
$51,980.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,980.04
$51,980.04
Discount Percent:
90
90
Requested Amount:
$46,782.04
$46,782.04