Billed Entity:
136588
CENTRAL A & M SCHOOL DISTRICT
FRN:
1838693
Funding Year:
2009
470#:
105720000637953
471#:
673448
SPIN:
143001192
AT&T Corp
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,696.60
Last Date of Service:
2010-12-13
Disbursed Amount:
$6,783.64
Payment Mode:
SPI
Remaining:
$912.96
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,087.09
$1,087.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,045.08
$13,045.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,045.08
$13,045.08
Discount Percent:
59
59
Requested Amount:
$7,696.60
$7,696.60