Billed Entity:
140251
PANOLA PUBLIC SCHOOLS
FRN:
1810146
Funding Year:
2009
470#:
664100000594911
471#:
647794
SPIN:
143022137
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
The Contract Award Date was changed from January 10, 2007 to January 8, 2007 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,077.82
Last Date of Service:
2012-06-30
Disbursed Amount:
$8,077.80
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$841.44
$841.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,097.28
$10,097.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,097.28
$10,097.28
Discount Percent:
80
80
Requested Amount:
$8,077.82
$8,077.82