Billed Entity:
141120
MART INDEP SCHOOL DISTRICT
FRN:
2367949
Funding Year:
2012
470#:
329360000871851
471#:
854148
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$30,571.13
Last Date of Service:
2014-06-30
Disbursed Amount:
$28,836.84
Payment Mode:
SPI
Remaining:
$1,734.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,032.85
$3,032.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,394.20
$36,394.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,394.20
$36,394.20
Discount Percent:
84
84
Requested Amount:
$30,571.13
$30,571.13