Billed Entity:
35740
OCHWILLA ELEMENTARY SCHOOL
FRN:
2854539
Funding Year:
2015
470#:
954950001302202
471#:
1046083
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$14,636.70
Last Date of Service:
2017-06-30
Disbursed Amount:
$11,380.03
Payment Mode:
SPI
Remaining:
$3,256.67
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,355.25
$1,355.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,263.00
$16,263.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,263.00
$16,263.00
Discount Percent:
90
90
Requested Amount:
$14,636.70
$14,636.70