Billed Entity:
140710
WHITE OAK INDEP SCHOOL DIST
FRN:
1230355
Funding Year:
2005
470#:
113570000502002
471#:
446621
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,107.54
Last Date of Service:
 
Disbursed Amount:
$1,142.68
Payment Mode:
BEAR
Remaining:
$1,964.86
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$588.55
$588.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,062.60
$7,062.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,062.60
$7,062.60
Discount Percent:
44
44
Requested Amount:
$3,107.54
$3,107.54