Billed Entity:
135468
COMMUNITY CONS SCHOOL DIST 093
FRN:
2747053
Funding Year:
2015
470#:
427920001154081
471#:
1012094
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$26,137.80
Last Date of Service:
2017-03-26
Disbursed Amount:
$26,137.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,630.25
$3,630.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,563.00
$43,563.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,563.00
$43,563.00
Discount Percent:
60
60
Requested Amount:
$26,137.80
$26,137.80