Billed Entity:
142057
FORSAN INDEP SCHOOL DISTRICT
FRN:
1020890
Funding Year:
2003
470#:
199610000448880
471#:
373457
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,697.26
Last Date of Service:
 
Disbursed Amount:
$1,407.48
Payment Mode:
BEAR
Remaining:
$289.78
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$257.16
$257.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,085.92
$3,085.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,085.92
$3,085.92
Discount Percent:
60
55
Requested Amount:
$1,851.55
$1,697.26