Billed Entity:
141456
INDUSTRIAL INDEP SCHOOL DIST
FRN:
1805312
Funding Year:
2009
470#:
146720000705724
471#:
660080
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,018.01
Last Date of Service:
 
Disbursed Amount:
$1,772.14
Payment Mode:
BEAR
Remaining:
$245.87
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$290.03
$290.03
Ineligible Monthly Cost:
$5.00
$5.00
Months of Service:
12
12
Annual Recurring Charges:
$3,420.36
$3,420.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,420.36
$3,420.36
Discount Percent:
59
59
Requested Amount:
$2,018.01
$2,018.01