Billed Entity:
135468
COMMUNITY CONS SCHOOL DIST 093
FRN:
2285962
Funding Year:
2012
470#:
563010000940697
471#:
842424
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,411.26
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,113.99
Payment Mode:
BEAR
Remaining:
$4,297.27
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,735.21
$1,735.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,822.52
$20,822.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,822.52
$20,822.52
Discount Percent:
50
50
Requested Amount:
$10,411.26
$10,411.26