Billed Entity:
140654
MALTA INDEP SCHOOL DISTRICT
FRN:
1788548
Funding Year:
2009
470#:
994400000690538
471#:
652288
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$774.80
Last Date of Service:
 
Disbursed Amount:
$774.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$181.85
$181.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,182.20
$2,182.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,182.20
$2,182.20
Discount Percent:
70
70
Requested Amount:
$1,527.54
$1,527.54