Billed Entity:
141621
WOODSBORO INDEP SCHOOL DIST
FRN:
2731264
Funding Year:
2015
470#:
787430001243709
471#:
1002942
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
In consultation with the applicant, the service provider has been changed to SPIN 143001192, AT&T Corp. with an effective date of 7/1/2015.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,800.00
Last Date of Service:
 
Disbursed Amount:
$1,504.51
Payment Mode:
BEAR
Remaining:
$3,295.49
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
80
80
Requested Amount:
$4,800.00
$4,800.00