Billed Entity:
142002
COAHOMA INDEP SCHOOL DISTRICT
FRN:
1374304
Funding Year:
2006
470#:
703150000550316
471#:
499358
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,682.53
Last Date of Service:
 
Disbursed Amount:
$4,416.97
Payment Mode:
BEAR
Remaining:
$1,265.56
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$657.70
$657.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,892.40
$7,892.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,892.40
$7,892.40
Discount Percent:
72
72
Requested Amount:
$5,682.53
$5,682.53