Billed Entity:
141088
AVALON INDEP SCHOOL DISTRICT
FRN:
2444492
Funding Year:
2013
470#:
394230001068347
471#:
899170
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,680.00
Last Date of Service:
 
Disbursed Amount:
$1,256.10
Payment Mode:
BEAR
Remaining:
$423.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$175.00
$175.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,100.00
$2,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,100.00
$2,100.00
Discount Percent:
80
80
Requested Amount:
$1,680.00
$1,680.00