Billed Entity:
142057
FORSAN INDEP SCHOOL DISTRICT
FRN:
1081969
Funding Year:
2004
470#:
142470000477741
471#:
395822
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,250.28
Last Date of Service:
 
Disbursed Amount:
$1,250.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$173.65
$173.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,083.80
$2,083.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,083.80
$2,083.80
Discount Percent:
60
60
Requested Amount:
$1,250.28
$1,250.28