Billed Entity:
141027
LIPAN INDEP SCHOOL DISTRICT
FRN:
1332841
Funding Year:
2005
470#:
935250000524812
471#:
480054
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,220.80
Last Date of Service:
 
Disbursed Amount:
$781.27
Payment Mode:
BEAR
Remaining:
$2,439.53
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$440.00
$440.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,280.00
$5,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,280.00
$5,280.00
Discount Percent:
61
61
Requested Amount:
$3,220.80
$3,220.80