Billed Entity:
141249
HUNTSVILLE INDEP SCHOOL DIST
FRN:
2796121
Funding Year:
2015
470#:
351480001293158
471#:
1003961
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$60,639.62
Last Date of Service:
 
Disbursed Amount:
$175.25
Payment Mode:
BEAR
Remaining:
$60,464.37
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$8,422.17
$8,422.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$101,066.04
$101,066.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,066.04
$101,066.04
Discount Percent:
60
60
Requested Amount:
$60,639.62
$60,639.62