Billed Entity:
140135
FAIRLAND INDEP SCHOOL DIST 31
FRN:
2640945
Funding Year:
2014
470#:
926470001201679
471#:
966775
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,041.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,041.70
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$439.89
$439.89
Ineligible Monthly Cost:
$18.88
$18.88
Months of Service:
12
12
Annual Recurring Charges:
$5,052.12
$5,052.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,052.12
$5,052.12
Discount Percent:
80
80
Requested Amount:
$4,041.70
$4,041.70