Billed Entity:
135718
PLANO SCHOOL DISTRICT 88
FRN:
1699133461
Funding Year:
2016
470#:
160043083
471#:
161056010
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Pending
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2016-07-31
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2019-07-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$590.90
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$7,090.80
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$7,090.80
 
Discount Percent:
80
 
Requested Amount:
$5,672.64