Billed Entity:
141134
WHITNEY INDEP SCHOOL DISTRICT
FRN:
1248080
Funding Year:
2005
470#:
170550000517849
471#:
454373
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,447.76
Last Date of Service:
 
Disbursed Amount:
$1,695.63
Payment Mode:
SPI
Remaining:
$752.13
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$291.40
$291.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,496.80
$3,496.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,496.80
$3,496.80
Discount Percent:
70
70
Requested Amount:
$2,447.76
$2,447.76