Billed Entity:
140664
BECKVILLE ISD
FRN:
1321373
Funding Year:
2005
470#:
181480000526670
471#:
478353
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,106.91
Last Date of Service:
 
Disbursed Amount:
$3,106.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$369.87
$369.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,438.44
$4,438.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,438.44
$4,438.44
Discount Percent:
70
70
Requested Amount:
$3,106.91
$3,106.91