Billed Entity:
141120
MART INDEP SCHOOL DISTRICT
FRN:
2207190
Funding Year:
2011
470#:
329360000871851
471#:
798103
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$30,325.68
Last Date of Service:
2014-06-30
Disbursed Amount:
$29,149.56
Payment Mode:
SPI
Remaining:
$1,176.12
Last Date to Invoice:
2013-03-29

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$102.00
$102.00
One Time Ineligible Cost:
$0.00
$102.00
Total Cost:
$36,102.00
$36,102.00
Discount Percent:
84
84
Requested Amount:
$30,325.68
$30,325.68