Billed Entity:
141507
FALLS CITY INDEP SCHOOL DIST
FRN:
2245782
Funding Year:
2012
470#:
503690000936562
471#:
825478
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):
 
Committed Amount:
$7,387.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,387.20
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Cost:
$1,512.00
$1,512.00
One Time Ineligible Cost:
$0.00
$1,512.00
Total Cost:
$12,312.00
$12,312.00
Discount Percent:
60
60
Requested Amount:
$7,387.20
$7,387.20