Billed Entity:
140065
DRUMRIGHT INDEP SCHOOL DIST 39
FRN:
1274964
Funding Year:
2005
470#:
258620000512496
471#:
463850
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,829.65
Last Date of Service:
 
Disbursed Amount:
$1,829.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$185.94
$185.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,231.28
$2,231.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,231.28
$2,231.28
Discount Percent:
82
82
Requested Amount:
$1,829.65
$1,829.65