Billed Entity:
140107
SPERRY INDEP SCHOOL DISTRICT 8
FRN:
2234391
Funding Year:
2011
470#:
538230000909336
471#:
819874
SPIN:
143022137
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
MR1:The shared discount percentage was reduced to a level that could be validated by third party data.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,133.82
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,887.68
Payment Mode:
BEAR
Remaining:
$10,246.14
Last Date to Invoice:
2013-03-29

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:
84
80
Requested Amount:
$12,740.52
$12,133.82