Billed Entity:
140107
SPERRY INDEP SCHOOL DISTRICT 8
FRN:
2054849
Funding Year:
2010
470#:
206270000808867
471#:
749597
SPIN:
143022137
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,223.79
Last Date of Service:
2011-06-30
Disbursed Amount:
$9,972.24
Payment Mode:
SPI
Remaining:
$1,251.55
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,263.94
$1,263.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,167.28
$15,167.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,167.28
$15,167.28
Discount Percent:
74
74
Requested Amount:
$11,223.79
$11,223.79