Billed Entity:
140311
HUGO INDEP SCHOOL DISTRICT I39
FRN:
2021794
Funding Year:
2010
470#:
325170000746355
471#:
715111
SPIN:
143004812
AT&T DataComm, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-02-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,901.00
Last Date of Service:
 
Disbursed Amount:
$8,901.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$862.50
$862.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,350.00
$10,350.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,350.00
$10,350.00
Discount Percent:
86
86
Requested Amount:
$8,901.00
$8,901.00