Billed Entity:
140371
SASAKWA INDEP SCHOOL DIST 10
FRN:
2046796
Funding Year:
2010
470#:
154700000785693
471#:
757333
SPIN:
143022137
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-03-15
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,569.28
Last Date of Service:
2011-06-30
Disbursed Amount:
$8,079.60
Payment Mode:
SPI
Remaining:
$7,489.68
Last Date to Invoice:
2012-03-14

Original
Committed
Monthly Cost:
$1,441.60
$1,441.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,299.20
$17,299.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,299.20
$17,299.20
Discount Percent:
90
90
Requested Amount:
$15,569.28
$15,569.28