Billed Entity:
141136
WORTHAM INDEP SCHOOL DISTRICT
FRN:
2569413
Funding Year:
2014
470#:
816240001142844
471#:
943076
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$317.56
Last Date of Service:
 
Disbursed Amount:
$149.58
Payment Mode:
BEAR
Remaining:
$167.98
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$34.82
$34.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$417.84
$417.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$417.84
$417.84
Discount Percent:
77
76
Requested Amount:
$321.74
$317.56