Billed Entity:
142002
COAHOMA INDEP SCHOOL DISTRICT
FRN:
1799604
Funding Year:
2009
470#:
175120000695865
471#:
657940
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,265.30
Last Date of Service:
 
Disbursed Amount:
$5,265.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$609.41
$609.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,312.92
$7,312.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,312.92
$7,312.92
Discount Percent:
74
72
Requested Amount:
$5,411.56
$5,265.30