Billed Entity:
140353
HOLDENVILLE SCHOOL DISTRICT 35
FRN:
1981919
Funding Year:
2010
470#:
218470000746315
471#:
714452
SPIN:
143022137
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,698.37
Last Date of Service:
2011-06-30
Disbursed Amount:
$14,698.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,360.96
$1,360.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,331.52
$16,331.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,331.52
$16,331.52
Discount Percent:
90
90
Requested Amount:
$14,698.37
$14,698.37