Billed Entity:
140135
FAIRLAND INDEP SCHOOL DIST 31
FRN:
2468568
Funding Year:
2013
470#:
287350001096653
471#:
906947
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,047.20
Last Date of Service:
 
Disbursed Amount:
$2,736.64
Payment Mode:
SPI
Remaining:
$2,310.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$545.02
$545.02
Ineligible Monthly Cost:
$19.27
$19.27
Months of Service:
12
12
Annual Recurring Charges:
$6,309.00
$6,309.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,309.00
$6,309.00
Discount Percent:
80
80
Requested Amount:
$5,047.20
$5,047.20