Billed Entity:
139894
ELDORADO INDEP SCHOOL DIST 25
FRN:
1954780
Funding Year:
2010
470#:
596670000773301
471#:
720447
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$669.42
Last Date of Service:
 
Disbursed Amount:
$190.34
Payment Mode:
BEAR
Remaining:
$479.08
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$62.68
$62.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$752.16
$752.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$752.16
$752.16
Discount Percent:
90
89
Requested Amount:
$676.94
$669.42