Billed Entity:
140206
SCHULTER INDEP SCHOOL DIST 6
FRN:
1723665
Funding Year:
2008
470#:
565650000645779
471#:
624730
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,012.48
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,012.48
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$313.80
$313.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,765.60
$3,765.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,765.60
$3,765.60
Discount Percent:
80
80
Requested Amount:
$3,012.48
$3,012.48