Billed Entity:
141406
CALDWELL INDEP SCHOOL DISTRICT
FRN:
1340399
Funding Year:
2005
470#:
163080000514660
471#:
473283
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,920.64
Last Date of Service:
 
Disbursed Amount:
$6,920.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$801.00
$801.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,612.00
$9,612.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,612.00
$9,612.00
Discount Percent:
74
72
Requested Amount:
$7,112.88
$6,920.64