Billed Entity:
140832
WODEN INDEP SCHOOL DISTRICT
FRN:
1899275
Funding Year:
2009
470#:
165920000724992
471#:
670588
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:
$21,823.65
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,823.65
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,424.85
$2,424.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,098.20
$29,098.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,098.20
$29,098.20
Discount Percent:
75
75
Requested Amount:
$21,823.65
$21,823.65