Billed Entity:
140563
ANNA INDEP SCHOOL DISTRICT
FRN:
2412577
Funding Year:
2013
470#:
876380001037106
471#:
886574
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$22,153.64
Last Date of Service:
 
Disbursed Amount:
$20,780.87
Payment Mode:
BEAR
Remaining:
$1,372.77
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,840.21
$2,840.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,082.52
$34,082.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,082.52
$34,082.52
Discount Percent:
65
65
Requested Amount:
$22,153.64
$22,153.64