Billed Entity:
145633
DELTA-GREELY SCHOOL DISTRICT
FRN:
1556169
Funding Year:
2007
470#:
866480000518673
471#:
558930
SPIN:
143005617
AT&T Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$137,440.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$131,432.79
Payment Mode:
SPI
Remaining:
$6,007.21
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$14,350.00
$14,350.00
Ineligible Monthly Cost:
$91.00
$91.00
Months of Service:
12
12
Annual Recurring Charges:
$171,108.00
$171,108.00
One Time Cost:
$692.00
$692.00
One Time Ineligible Cost:
$0.00
$692.00
Total Cost:
$171,800.00
$171,800.00
Discount Percent:
80
80
Requested Amount:
$137,440.00
$137,440.00