Billed Entity:
141134
WHITNEY INDEP SCHOOL DISTRICT
FRN:
1085887
Funding Year:
2004
470#:
150310000462853
471#:
397270
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,715.60
Last Date of Service:
 
Disbursed Amount:
$2,568.55
Payment Mode:
SPI
Remaining:
$147.05
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$310.00
$310.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,720.00
$3,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,720.00
$3,720.00
Discount Percent:
73
73
Requested Amount:
$2,715.60
$2,715.60