Billed Entity:
34980
CL OVERTURF JR 6TH GRADE CTR
FRN:
2676435
Funding Year:
2014
470#:
605790001186138
471#:
981833
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
In consultation with the applicant, the service provider has been changed to AT&T Corp., SPIN number 143001192.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-10-01
Committed Amount:
$14,742.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$10,875.33
Payment Mode:
SPI
Remaining:
$3,866.67
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,365.00
$1,365.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,380.00
$16,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,380.00
$16,380.00
Discount Percent:
90
90
Requested Amount:
$14,742.00
$14,742.00