Billed Entity:
132947
EVANSVILLE COMM SCHOOL DIST
FRN:
2566006
Funding Year:
2014
470#:
377330001138760
471#:
941553
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
In consultation with the applicant, the service provider has been changed to 143001192, AT&T Corp. with an effective date of 7/1/2014.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,235.34
Last Date of Service:
 
Disbursed Amount:
$1,117.50
Payment Mode:
BEAR
Remaining:
$117.84
Last Date to Invoice:
2015-12-25

Original
Committed
Monthly Cost:
$205.89
$205.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,470.68
$2,470.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,470.68
$2,470.68
Discount Percent:
50
50
Requested Amount:
$1,235.34
$1,235.34