Billed Entity:
140563
ANNA INDEP SCHOOL DISTRICT
FRN:
2276411
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:
$13,087.58
Last Date of Service:
 
Disbursed Amount:
$7,847.39
Payment Mode:
BEAR
Remaining:
$5,240.19
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,817.72
$1,817.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,812.64
$21,812.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,812.64
$21,812.64
Discount Percent:
60
60
Requested Amount:
$13,087.58
$13,087.58