Billed Entity:
140122
UNION INDEP SCHOOL DISTRICT 9
FRN:
1127860
Funding Year:
2004
470#:
489590000486687
471#:
411230
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,377.08
Last Date of Service:
 
Disbursed Amount:
$1,468.00
Payment Mode:
BEAR
Remaining:
$909.08
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$396.18
$396.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,754.16
$4,754.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,754.16
$4,754.16
Discount Percent:
52
50
Requested Amount:
$2,472.16
$2,377.08