Billed Entity:
140338
AGRA INDEP SCHOOL DISTRICT 134
FRN:
2470106
Funding Year:
2013
470#:
228010001036865
471#:
880392
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,110.40
Last Date of Service:
 
Disbursed Amount:
$2,439.72
Payment Mode:
BEAR
Remaining:
$670.68
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$288.00
$288.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,456.00
$3,456.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,456.00
$3,456.00
Discount Percent:
90
90
Requested Amount:
$3,110.40
$3,110.40