Billed Entity:
141653
LA JOYA INDEP SCHOOL DISTRICT
FRN:
2701609
Funding Year:
2014
470#:
446110001211329
471#:
990132
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$111,456.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$34,390.44
Payment Mode:
BEAR
Remaining:
$77,065.56
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$10,320.00
$10,320.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$123,840.00
$123,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,840.00
$123,840.00
Discount Percent:
90
90
Requested Amount:
$111,456.00
$111,456.00