Billed Entity:
140563
ANNA INDEP SCHOOL DISTRICT
FRN:
2276409
Funding Year:
2012
470#:
873440000943002
471#:
839145
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,943.50
Last Date of Service:
 
Disbursed Amount:
$11,943.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,658.82
$1,658.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,905.84
$19,905.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,905.84
$19,905.84
Discount Percent:
60
60
Requested Amount:
$11,943.50
$11,943.50