Billed Entity:
140949
SANGER INDEP SCHOOL DISTRICT
FRN:
1374268
Funding Year:
2006
470#:
955330000560725
471#:
499342
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,333.38
Last Date of Service:
 
Disbursed Amount:
$1,140.64
Payment Mode:
BEAR
Remaining:
$192.74
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$198.42
$198.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,381.04
$2,381.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,381.04
$2,381.04
Discount Percent:
56
56
Requested Amount:
$1,333.38
$1,333.38