Billed Entity:
141643
MONTE ALTO INDEP SCHOOL DIST
FRN:
1424259
Funding Year:
2006
470#:
706350000565041
471#:
513401
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,861.13
Last Date of Service:
 
Disbursed Amount:
$6,861.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$635.29
$635.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,623.48
$7,623.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,623.48
$7,623.48
Discount Percent:
90
90
Requested Amount:
$6,861.13
$6,861.13