Billed Entity:
141035
TOLAR INDEP SCHOOL DISTRICT
FRN:
1833502
Funding Year:
2009
470#:
176360000703680
471#:
651809
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,304.55
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,304.55
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$355.64
$355.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,267.68
$4,267.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,267.68
$4,267.68
Discount Percent:
54
54
Requested Amount:
$2,304.55
$2,304.55