Billed Entity:
141120
MART INDEP SCHOOL DISTRICT
FRN:
2681307
Funding Year:
2014
470#:
539520001209419
471#:
982280
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$31,704.19
Last Date of Service:
2017-03-26
Disbursed Amount:
$28,062.00
Payment Mode:
SPI
Remaining:
$3,642.19
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,036.80
$3,036.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,441.60
$36,441.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,441.60
$36,441.60
Discount Percent:
87
87
Requested Amount:
$31,704.19
$31,704.19