Billed Entity:
208804
GRAND PRAIRIE SCHOOL AT ONARGA ACADEMY
FRN:
1884816
Funding Year:
2009
470#:
984400000701314
471#:
667221
SPIN:
143001192
AT&T Corp
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-11-15
Wave:
73
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,926.72
Last Date of Service:
 
Disbursed Amount:
$1,926.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-06-30

Original
Committed
Monthly Cost:
$356.80
$356.80
Ineligible Monthly Cost:
$178.40
$178.40
Months of Service:
12
12
Annual Recurring Charges:
$2,140.80
$2,140.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,140.80
$2,140.80
Discount Percent:
90
90
Requested Amount:
$1,926.72
$1,926.72