Billed Entity:
141856
PAMPA INDEP SCHOOL DISTRICT
FRN:
2576989
Funding Year:
2014
470#:
686940001149230
471#:
944369
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,100.76
Last Date of Service:
 
Disbursed Amount:
$1,100.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$119.13
$119.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,429.56
$1,429.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,429.56
$1,429.56
Discount Percent:
77
77
Requested Amount:
$1,100.76
$1,100.76