Billed Entity:
140417
SALLISAW INDEP SCHOOL DIST 1
FRN:
2024998
Funding Year:
2010
470#:
326100000746235
471#:
713184
SPIN:
143004611
SBC Internet Services, Inc. dba AT&T Internet Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,693.12
Last Date of Service:
2011-06-30
Disbursed Amount:
$6,693.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$672.00
$672.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,064.00
$8,064.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,064.00
$8,064.00
Discount Percent:
83
83
Requested Amount:
$6,693.12
$6,693.12