Billed Entity:
141181
SANTA ANNA INDEP SCHOOL DIST
FRN:
1576805
Funding Year:
2007
470#:
170740000599131
471#:
571022
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,929.54
Last Date of Service:
 
Disbursed Amount:
$2,175.22
Payment Mode:
BEAR
Remaining:
$754.32
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$305.16
$305.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,661.92
$3,661.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,661.92
$3,661.92
Discount Percent:
80
80
Requested Amount:
$2,929.54
$2,929.54