Billed Entity:
140563
ANNA INDEP SCHOOL DISTRICT
FRN:
2646530
Funding Year:
2014
470#:
301320001137520
471#:
972059
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$51,981.57
Last Date of Service:
 
Disbursed Amount:
$34,022.40
Payment Mode:
BEAR
Remaining:
$17,959.17
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,986.77
$6,986.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,841.24
$83,841.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,841.24
$83,841.24
Discount Percent:
62
62
Requested Amount:
$51,981.57
$51,981.57