Billed Entity:
140338
AGRA INDEP SCHOOL DISTRICT 134
FRN:
2098739
Funding Year:
2011
470#:
414820000836908
471#:
773544
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,044.52
Last Date of Service:
 
Disbursed Amount:
$2,653.47
Payment Mode:
BEAR
Remaining:
$391.05
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$281.90
$281.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,382.80
$3,382.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,382.80
$3,382.80
Discount Percent:
90
90
Requested Amount:
$3,044.52
$3,044.52