Billed Entity:
141181
SANTA ANNA INDEP SCHOOL DIST
FRN:
1829881
Funding Year:
2009
470#:
143110000701290
471#:
669688
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,620.24
Last Date of Service:
 
Disbursed Amount:
$1,393.41
Payment Mode:
BEAR
Remaining:
$226.83
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$157.00
$157.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,884.00
$1,884.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,884.00
$1,884.00
Discount Percent:
86
86
Requested Amount:
$1,620.24
$1,620.24