Billed Entity:
141088
AVALON INDEP SCHOOL DISTRICT
FRN:
1377173
Funding Year:
2006
470#:
464820000560501
471#:
500622
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,488.00
Last Date of Service:
 
Disbursed Amount:
$1,415.91
Payment Mode:
BEAR
Remaining:
$72.09
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$155.00
$155.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,860.00
$1,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,860.00
$1,860.00
Discount Percent:
80
80
Requested Amount:
$1,488.00
$1,488.00