Billed Entity:
141643
MONTE ALTO INDEP SCHOOL DIST
FRN:
1274820
Funding Year:
2005
470#:
816070000519674
471#:
461155
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-01
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,505.38
Last Date of Service:
 
Disbursed Amount:
$5,531.89
Payment Mode:
SPI
Remaining:
$973.49
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$602.35
$602.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,228.20
$7,228.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,228.20
$7,228.20
Discount Percent:
90
90
Requested Amount:
$6,505.38
$6,505.38