Billed Entity:
140949
SANGER INDEP SCHOOL DISTRICT
FRN:
2300870
Funding Year:
2012
470#:
504040000934750
471#:
847069
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,591.82
Last Date of Service:
 
Disbursed Amount:
$201.63
Payment Mode:
BEAR
Remaining:
$10,390.19
Last Date to Invoice:
2014-10-28

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