Billed Entity:
208804
GRAND PRAIRIE SCHOOL AT ONARGA ACADEMY
FRN:
2327004
Funding Year:
2012
470#:
941600000775613
471#:
848688
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:
$10,002.78
Last Date of Service:
2013-06-30
Disbursed Amount:
$10,002.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$930.81
$930.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,169.72
$11,169.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,169.72
$11,169.72
Discount Percent:
90
90
Requested Amount:
$10,052.75
$10,052.75