Billed Entity:
142057
FORSAN INDEP SCHOOL DISTRICT
FRN:
2768202
Funding Year:
2015
470#:
969810001268659
471#:
1020158
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,173.28
Last Date of Service:
 
Disbursed Amount:
$3,173.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$661.10
$661.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,933.20
$7,933.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,933.20
$7,933.20
Discount Percent:
40
40
Requested Amount:
$3,173.28
$3,173.28