Billed Entity:
139939
LONE WOLF INDEP SCHOOL DIST 2
FRN:
2136985
Funding Year:
2011
470#:
226940000863845
471#:
789960
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$868.41
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$868.41
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$87.19
$87.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,046.28
$1,046.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,046.28
$1,046.28
Discount Percent:
83
83
Requested Amount:
$868.41
$868.41