Billed Entity:
140654
MALTA INDEP SCHOOL DISTRICT
FRN:
1365287
Funding Year:
2006
470#:
534610000546492
471#:
495547
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-29
Wave:
19
FCDL Comment:
The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$731.18
Last Date of Service:
 
Disbursed Amount:
$731.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$80.55
$80.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$966.60
$966.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$966.60
$966.60
Discount Percent:
90
80
Requested Amount:
$869.94
$773.28