Billed Entity:
141499
SOMERSET INDEP SCHOOL DISTRICT
FRN:
1930861
Funding Year:
2009
470#:
924390000708500
471#:
685448
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-09-01
Service Start Date (486):
2009-09-01
Committed Amount:
$27,952.92
Last Date of Service:
2010-07-30
Disbursed Amount:
$27,952.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,105.88
$3,105.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$34,164.68
$34,164.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,058.80
$31,058.80
Discount Percent:
90
90
Requested Amount:
$27,952.92
$27,952.92