Billed Entity:
134827
POPLAR SCH DISTRICT 9 & 9 B
FRN:
1225759
Funding Year:
2005
470#:
646440000503621
471#:
444314
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,342.00
Last Date of Service:
 
Disbursed Amount:
$9,307.93
Payment Mode:
SPI
Remaining:
$34.07
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$865.00
$865.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,380.00
$10,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,380.00
$10,380.00
Discount Percent:
90
90
Requested Amount:
$9,342.00
$9,342.00