Billed Entity:
142057
FORSAN INDEP SCHOOL DISTRICT
FRN:
1364600
Funding Year:
2006
470#:
510780000550285
471#:
495318
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,189.52
Last Date of Service:
 
Disbursed Amount:
$2,048.54
Payment Mode:
BEAR
Remaining:
$140.98
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$304.10
$304.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,649.20
$3,649.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,649.20
$3,649.20
Discount Percent:
60
60
Requested Amount:
$2,189.52
$2,189.52