Billed Entity:
140338
AGRA INDEP SCHOOL DISTRICT 134
FRN:
2579976
Funding Year:
2014
470#:
546850001140107
471#:
939450
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,742.85
Last Date of Service:
 
Disbursed Amount:
$2,415.90
Payment Mode:
BEAR
Remaining:
$326.95
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$259.74
$259.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,116.88
$3,116.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,116.88
$3,116.88
Discount Percent:
88
88
Requested Amount:
$2,742.85
$2,742.85