Billed Entity:
135885
NORTH BOONE SCHOOL DIST 200
FRN:
2481896
Funding Year:
2013
470#:
825980001077691
471#:
911217
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$25,700.40
Last Date of Service:
 
Disbursed Amount:
$4,283.40
Payment Mode:
BEAR
Remaining:
$21,417.00
Last Date to Invoice:
2014-12-29

Original
Committed
Monthly Cost:
$3,245.00
$3,245.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,940.00
$38,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,940.00
$38,940.00
Discount Percent:
66
66
Requested Amount:
$25,700.40
$25,700.40