Billed Entity:
142002
COAHOMA INDEP SCHOOL DISTRICT
FRN:
1954392
Funding Year:
2010
470#:
652120000779098
471#:
719889
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,899.66
Last Date of Service:
 
Disbursed Amount:
$4,237.90
Payment Mode:
BEAR
Remaining:
$661.76
Last Date to Invoice:
2011-10-28

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:
67
67
Requested Amount:
$4,899.66
$4,899.66