Billed Entity:
140315
IDABEL SCHOOL DISTRICT 5
FRN:
2023512
Funding Year:
2010
470#:
876570000746395
471#:
715184
SPIN:
143022137
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-01-19
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$20,179.80
Last Date of Service:
2011-06-30
Disbursed Amount:
$17,874.00
Payment Mode:
SPI
Remaining:
$2,305.80
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,868.50
$1,868.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,422.00
$22,422.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,422.00
$22,422.00
Discount Percent:
90
90
Requested Amount:
$20,179.80
$20,179.80