Billed Entity:
140440
WISTER INDEP SCHOOL DIST 49
FRN:
2056186
Funding Year:
2010
470#:
608970000801347
471#:
761101
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:
$124,695.50
Last Date of Service:
 
Disbursed Amount:
$44,396.67
Payment Mode:
SPI
Remaining:
$80,298.83
Last Date to Invoice:
2014-09-12

Original
Committed
Monthly Cost:
$11,545.88
$11,545.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$138,550.56
$138,550.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$138,550.56
$138,550.56
Discount Percent:
90
90
Requested Amount:
$124,695.50
$124,695.50