Billed Entity:
141856
PAMPA INDEP SCHOOL DISTRICT
FRN:
2451059
Funding Year:
2013
470#:
337850001104753
471#:
897121
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,587.42
Last Date of Service:
 
Disbursed Amount:
$935.47
Payment Mode:
BEAR
Remaining:
$2,651.95
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$378.42
$378.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,541.04
$4,541.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,541.04
$4,541.04
Discount Percent:
79
79
Requested Amount:
$3,587.42
$3,587.42