Billed Entity:
140590
SAM RAYBURN INDEP SCH DISTRICT
FRN:
2024720
Funding Year:
2010
470#:
568640000774460
471#:
749389
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,399.04
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,232.41
Payment Mode:
BEAR
Remaining:
$2,166.63
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$592.00
$592.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,104.00
$7,104.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,104.00
$7,104.00
Discount Percent:
76
76
Requested Amount:
$5,399.04
$5,399.04