Billed Entity:
140318
SOPER INDEP SCHOOL DISTRICT 4
FRN:
2615100
Funding Year:
2014
470#:
292820001151038
471#:
962533
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,088.47
Last Date of Service:
 
Disbursed Amount:
$1,035.08
Payment Mode:
BEAR
Remaining:
$53.39
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$119.35
$119.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,432.20
$1,432.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,432.20
$1,432.20
Discount Percent:
80
76
Requested Amount:
$1,145.76
$1,088.47