Billed Entity:
140206
SCHULTER INDEP SCHOOL DIST 6
FRN:
1481525
Funding Year:
2006
470#:
572710000571144
471#:
514055
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,698.43
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,698.43
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$176.92
$176.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,123.04
$2,123.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,123.04
$2,123.04
Discount Percent:
80
80
Requested Amount:
$1,698.43
$1,698.43