Billed Entity:
141035
TOLAR INDEP SCHOOL DISTRICT
FRN:
1333021
Funding Year:
2005
470#:
866400000501162
471#:
473316
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,964.15
Last Date of Service:
 
Disbursed Amount:
$1,964.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$289.77
$289.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,477.24
$3,477.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,477.24
$3,477.24
Discount Percent:
60
60
Requested Amount:
$2,086.34
$2,086.34