Billed Entity:
140302
CADDO INDEP SCHOOL DISTRICT 5
FRN:
2108812
Funding Year:
2011
470#:
320950000841926
471#:
778344
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:
$11,119.54
Last Date of Service:
 
Disbursed Amount:
$2,585.81
Payment Mode:
SPI
Remaining:
$8,533.73
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,065.09
$1,065.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,781.08
$12,781.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,781.08
$12,781.08
Discount Percent:
87
87
Requested Amount:
$11,119.54
$11,119.54