Billed Entity:
82534
CENTRAL ARKANSAS CHRISTIAN SCH
FRN:
2823345
Funding Year:
2015
470#:
319380001329450
471#:
1036742
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-06-15
Wave:
54
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,505.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$6,505.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-11-04

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:
40
40
Requested Amount:
$6,505.20
$6,505.20