Billed Entity:
141499
SOMERSET INDEP SCHOOL DISTRICT
FRN:
2281086
Funding Year:
2012
470#:
714550000949595
471#:
839825
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$33,543.50
Last Date of Service:
2015-06-30
Disbursed Amount:
$33,543.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,105.88
$3,105.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,270.56
$37,270.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,270.56
$37,270.56
Discount Percent:
90
90
Requested Amount:
$33,543.50
$33,543.50