Billed Entity:
140176
DEWAR INDEP SCHOOL DISTRICT 8
FRN:
2134586
Funding Year:
2011
470#:
331980000859046
471#:
789004
SPIN:
143022137
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,435.99
Last Date of Service:
 
Disbursed Amount:
$3,472.85
Payment Mode:
SPI
Remaining:
$5,963.14
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$893.56
$893.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,722.72
$10,722.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,722.72
$10,722.72
Discount Percent:
88
88
Requested Amount:
$9,435.99
$9,435.99