Billed Entity:
140949
SANGER INDEP SCHOOL DISTRICT
FRN:
2131282
Funding Year:
2011
470#:
335610000859288
471#:
787590
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,591.82
Last Date of Service:
 
Disbursed Amount:
$20.69
Payment Mode:
BEAR
Remaining:
$10,571.13
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,446.97
$1,446.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,363.64
$17,363.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,363.64
$17,363.64
Discount Percent:
61
61
Requested Amount:
$10,591.82
$10,591.82