Billed Entity:
140563
ANNA INDEP SCHOOL DISTRICT
FRN:
1393288
Funding Year:
2006
470#:
556840000550931
471#:
507029
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,033.68
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,033.68
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$468.70
$468.70
Ineligible Monthly Cost:
$0.54
$0.54
Months of Service:
12
12
Annual Recurring Charges:
$5,617.92
$5,617.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,617.92
$5,617.92
Discount Percent:
54
54
Requested Amount:
$3,033.68
$3,033.68