Billed Entity:
140135
FAIRLAND INDEP SCHOOL DIST 31
FRN:
2006297
Funding Year:
2010
470#:
169420000798097
471#:
743109
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-01
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,421.70
Last Date of Service:
 
Disbursed Amount:
$2,021.01
Payment Mode:
SPI
Remaining:
$400.69
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$259.40
$259.40
Ineligible Monthly Cost:
$7.14
$7.14
Months of Service:
12
12
Annual Recurring Charges:
$3,027.12
$3,027.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,027.12
$3,027.12
Discount Percent:
80
80
Requested Amount:
$2,421.70
$2,421.70