Billed Entity:
139930
CORDELL INDEP SCHOOL DIST 78
FRN:
1362348
Funding Year:
2006
470#:
832310000546366
471#:
492465
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,673.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,673.94
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$178.84
$178.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,146.08
$2,146.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,146.08
$2,146.08
Discount Percent:
78
78
Requested Amount:
$1,673.94
$1,673.94