Billed Entity:
140591
FANNINDEL INDEP SCHOOL DIST
FRN:
1909767
Funding Year:
2009
470#:
541040000691156
471#:
695251
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,090.80
Last Date of Service:
 
Disbursed Amount:
$1,090.75
Payment Mode:
BEAR
Remaining:
$0.05
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$101.00
$101.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,212.00
$1,212.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,212.00
$1,212.00
Discount Percent:
90
90
Requested Amount:
$1,090.80
$1,090.80