Billed Entity:
141041
WOODSON INDEP SCHOOL DISTRICT
FRN:
2665466
Funding Year:
2014
470#:
957850001180476
471#:
966201
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$864.00
Last Date of Service:
 
Disbursed Amount:
$747.91
Payment Mode:
BEAR
Remaining:
$116.09
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$90.00
$90.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,080.00
$1,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,080.00
$1,080.00
Discount Percent:
80
80
Requested Amount:
$864.00
$864.00