Billed Entity:
140318
SOPER INDEP SCHOOL DISTRICT 4
FRN:
1246701
Funding Year:
2005
470#:
827480000509334
471#:
453723
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$689.77
Last Date of Service:
 
Disbursed Amount:
$689.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$74.65
$74.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$895.80
$895.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$895.80
$895.80
Discount Percent:
77
77
Requested Amount:
$689.77
$689.77