Billed Entity:
136293
VERMILION ASSN FOR SPECIAL ED
FRN:
2807292
Funding Year:
2015
470#:
631070001259641
471#:
1030380
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-29
Committed Amount:
$13,013.28
Last Date of Service:
2018-06-30
Disbursed Amount:
$7,211.02
Payment Mode:
BEAR
Remaining:
$5,802.26
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,355.55
$1,355.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,266.60
$16,266.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,266.60
$16,266.60
Discount Percent:
80
80
Requested Amount:
$13,013.28
$13,013.28