Billed Entity:
141148
EARLY INDEP SCHOOL DISTRICT
FRN:
2596462
Funding Year:
2014
470#:
166300001178790
471#:
955342
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:
$7,240.32
Last Date of Service:
 
Disbursed Amount:
$7,240.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$838.00
$838.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,056.00
$10,056.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,056.00
$10,056.00
Discount Percent:
72
72
Requested Amount:
$7,240.32
$7,240.32