Billed Entity:
140065
DRUMRIGHT INDEP SCHOOL DIST 39
FRN:
1387601
Funding Year:
2006
470#:
232310000560874
471#:
505029
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-06
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,567.51
Last Date of Service:
 
Disbursed Amount:
$2,567.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$245.93
$245.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,951.16
$2,951.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,951.16
$2,951.16
Discount Percent:
87
87
Requested Amount:
$2,567.51
$2,567.51