Billed Entity:
140482
SHERMAN INDEP SCHOOL DISTRICT
FRN:
2220017
Funding Year:
2011
470#:
629560000905899
471#:
811177
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
MR1: The FRN was modified from $121.41 to $94.80 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$932.83
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$932.83
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$121.25
$94.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,455.00
$1,137.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,455.00
$1,137.60
Discount Percent:
82
82
Requested Amount:
$1,193.10
$932.83