Billed Entity:
140135
FAIRLAND INDEP SCHOOL DIST 31
FRN:
2161360
Funding Year:
2011
470#:
103280000878016
471#:
798334
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-15
Wave:
56
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,906.78
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,906.78
Last Date to Invoice:
2013-09-16

Original
Committed
Monthly Cost:
$311.00
$311.00
Ineligible Monthly Cost:
$8.21
$8.21
Months of Service:
12
12
Annual Recurring Charges:
$3,633.48
$3,633.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,633.48
$3,633.48
Discount Percent:
80
80
Requested Amount:
$2,906.78
$2,906.78