Billed Entity:
135468
COMMUNITY CONS SCHOOL DIST 093
FRN:
2424839
Funding Year:
2013
470#:
335490001061142
471#:
892145
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$25,654.20
Last Date of Service:
2016-01-28
Disbursed Amount:
$24,441.16
Payment Mode:
BEAR
Remaining:
$1,213.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,887.00
$3,887.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,644.00
$46,644.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,644.00
$46,644.00
Discount Percent:
55
55
Requested Amount:
$25,654.20
$25,654.20