Billed Entity:
141035
TOLAR INDEP SCHOOL DISTRICT
FRN:
2002132
Funding Year:
2010
470#:
426200000785069
471#:
741425
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,823.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,823.28
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$281.37
$281.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,376.44
$3,376.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,376.44
$3,376.44
Discount Percent:
54
54
Requested Amount:
$1,823.28
$1,823.28