Billed Entity:
141499
SOMERSET INDEP SCHOOL DISTRICT
FRN:
2824029
Funding Year:
2015
470#:
475940001248498
471#:
1037246
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$35,280.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$27,599.79
Payment Mode:
BEAR
Remaining:
$7,680.21
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$4,200.00
$4,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,400.00
$50,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,400.00
$50,400.00
Discount Percent:
70
70
Requested Amount:
$35,280.00
$35,280.00