Billed Entity:
141456
INDUSTRIAL INDEP SCHOOL DIST
FRN:
2646462
Funding Year:
2014
470#:
693330001148046
471#:
962646
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,049.38
Last Date of Service:
 
Disbursed Amount:
$1,813.94
Payment Mode:
BEAR
Remaining:
$235.44
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$279.97
$279.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,359.64
$3,359.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,359.64
$3,359.64
Discount Percent:
61
61
Requested Amount:
$2,049.38
$2,049.38