Billed Entity:
140103
LONE STAR SCHOOL DISTRICT 8
FRN:
1788563
Funding Year:
2009
470#:
560180000682661
471#:
652294
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$475.57
Last Date of Service:
 
Disbursed Amount:
$409.49
Payment Mode:
BEAR
Remaining:
$66.08
Last Date to Invoice:
2011-01-05

Original
Committed
Monthly Cost:
$290.70
$297.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$3,488.40
$594.46
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,488.40
$594.46
Discount Percent:
80
80
Requested Amount:
$2,790.72
$475.57