Billed Entity:
140945
PONDER INDEP SCHOOL DISTRICT
FRN:
1341020
Funding Year:
2005
470#:
693070000536159
471#:
482958
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$942.70
Last Date of Service:
 
Disbursed Amount:
$942.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$377.08
$377.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$4,524.96
$1,885.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,524.96
$1,885.40
Discount Percent:
50
50
Requested Amount:
$2,262.48
$942.70