Billed Entity:
140945
PONDER INDEP SCHOOL DISTRICT
FRN:
1445038
Funding Year:
2006
470#:
504740000561397
471#:
516653
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$761.40
Last Date of Service:
2009-08-31
Disbursed Amount:
$508.87
Payment Mode:
SPI
Remaining:
$252.53
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$135.00
$135.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,620.00
$1,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,620.00
$1,620.00
Discount Percent:
47
47
Requested Amount:
$761.40
$761.40