Billed Entity:
140960
ARCHER CITY SCHOOL DISTRICT
FRN:
2106339
Funding Year:
2011
470#:
852560000867858
471#:
777244
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$976.80
Last Date of Service:
 
Disbursed Amount:
$223.08
Payment Mode:
BEAR
Remaining:
$753.72
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$148.00
$148.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,776.00
$1,776.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,776.00
$1,776.00
Discount Percent:
55
55
Requested Amount:
$976.80
$976.80