Billed Entity:
145684
SOUTHEAST ISLAND SCHOOL DIST
FRN:
1566598
Funding Year:
2007
470#:
649750000603005
471#:
567532
SPIN:
143005617
AT&T Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$275,429.28
Last Date of Service:
2010-06-30
Disbursed Amount:
$275,429.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$26,738.00
$26,738.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$320,856.00
$320,856.00
One Time Cost:
$7,036.00
$7,036.00
One Time Ineligible Cost:
$0.00
$7,036.00
Total Cost:
$327,892.00
$327,892.00
Discount Percent:
84
84
Requested Amount:
$275,429.28
$275,429.28