Billed Entity:
141136
WORTHAM INDEP SCHOOL DISTRICT
FRN:
2473840
Funding Year:
2013
470#:
920200001066216
471#:
900704
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,227.28
Last Date of Service:
 
Disbursed Amount:
$208.16
Payment Mode:
BEAR
Remaining:
$5,019.12
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$558.47
$558.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,701.64
$6,701.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,701.64
$6,701.64
Discount Percent:
77
78
Requested Amount:
$5,160.26
$5,227.28