Billed Entity:
208804
GRAND PRAIRIE SCHOOL AT ONARGA ACADEMY
FRN:
2058460
Funding Year:
2010
470#:
941600000775613
471#:
738135
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,630.38
Last Date of Service:
2013-06-30
Disbursed Amount:
$9,630.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$972.20
$972.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,666.40
$11,666.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,666.40
$11,666.40
Discount Percent:
90
90
Requested Amount:
$10,499.76
$10,499.76