Billed Entity:
139855
HEALDTON INDEP SCH DISTRICT 55
FRN:
2136098
Funding Year:
2011
470#:
333420000862626
471#:
789584
SPIN:
143022137
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-13
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,218.59
Last Date of Service:
 
Disbursed Amount:
$13,215.24
Payment Mode:
SPI
Remaining:
$3.35
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,251.76
$1,251.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,021.12
$15,021.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,021.12
$15,021.12
Discount Percent:
88
88
Requested Amount:
$13,218.59
$13,218.59