Billed Entity:
140311
HUGO INDEP SCHOOL DISTRICT I39
FRN:
2021789
Funding Year:
2010
470#:
996330000585974
471#:
715111
SPIN:
143022137
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-08
Wave:
37
FCDL Comment:
MR1: The category of service was changed from INTERNET ACCESS to TELECOMMUNICATION SERVICES in accordance with program rules.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,220.76
Last Date of Service:
2012-06-30
Disbursed Amount:
$15,220.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,474.88
$1,474.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,698.56
$17,698.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,698.56
$17,698.56
Discount Percent:
86
86
Requested Amount:
$15,220.76
$15,220.76