Billed Entity:
137743
WOODSON UNIF SCH DIST 366
FRN:
2309887
Funding Year:
2012
470#:
443090000643327
471#:
850057
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,800.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,571.39
Payment Mode:
BEAR
Remaining:
$1,228.61
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
80
80
Requested Amount:
$4,800.00
$4,800.00