Billed Entity:
16026344
ASPIRE PUBLIC SCHOOLS
FRN:
2164859
Funding Year:
2011
470#:
514380000711139
471#:
799437
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$425,687.26
Last Date of Service:
2014-06-30
Disbursed Amount:
$425,687.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$43,260.90
$43,260.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$519,130.80
$519,130.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$519,130.80
$519,130.80
Discount Percent:
82
82
Requested Amount:
$425,687.26
$425,687.26