Billed Entity:
140135
FAIRLAND INDEP SCHOOL DIST 31
FRN:
2333050
Funding Year:
2012
470#:
985980000996364
471#:
843916
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,862.94
Last Date of Service:
 
Disbursed Amount:
$2,172.31
Payment Mode:
SPI
Remaining:
$1,690.63
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$414.99
$414.99
Ineligible Monthly Cost:
$12.60
$12.60
Months of Service:
12
12
Annual Recurring Charges:
$4,828.68
$4,828.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,828.68
$4,828.68
Discount Percent:
80
80
Requested Amount:
$3,862.94
$3,862.94