Billed Entity:
141041
WOODSON INDEP SCHOOL DISTRICT
FRN:
1361777
Funding Year:
2006
470#:
343740000548977
471#:
493616
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,640.00
Last Date of Service:
 
Disbursed Amount:
$2,337.87
Payment Mode:
SPI
Remaining:
$302.13
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$275.00
$275.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,300.00
$3,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,300.00
$3,300.00
Discount Percent:
80
80
Requested Amount:
$2,640.00
$2,640.00