Billed Entity:
140135
FAIRLAND INDEP SCHOOL DIST 31
FRN:
1586512
Funding Year:
2007
470#:
970590000610378
471#:
569745
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
The FRN was modified from $235.49 a month to $207.56 a month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,917.85
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,917.85
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$235.49
$207.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,825.88
$2,490.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,825.88
$2,490.72
Discount Percent:
77
77
Requested Amount:
$2,175.93
$1,917.85