Billed Entity:
140949
SANGER INDEP SCHOOL DISTRICT
FRN:
2575307
Funding Year:
2014
470#:
888680001146535
471#:
945936
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,892.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,892.20
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$246.38
$246.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,956.56
$2,956.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,956.56
$2,956.56
Discount Percent:
64
64
Requested Amount:
$1,892.20
$1,892.20