Billed Entity:
141041
WOODSON INDEP SCHOOL DISTRICT
FRN:
2474304
Funding Year:
2013
470#:
266430001080600
471#:
907874
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,080.00
Last Date of Service:
 
Disbursed Amount:
$1,464.29
Payment Mode:
BEAR
Remaining:
$2,615.71
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$425.00
$425.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,100.00
$5,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,100.00
$5,100.00
Discount Percent:
80
80
Requested Amount:
$4,080.00
$4,080.00