Billed Entity:
142057
FORSAN INDEP SCHOOL DISTRICT
FRN:
1648883
Funding Year:
2008
470#:
620510000633830
471#:
597501
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,236.11
Last Date of Service:
 
Disbursed Amount:
$2,664.68
Payment Mode:
BEAR
Remaining:
$571.43
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$449.46
$449.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,393.52
$5,393.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,393.52
$5,393.52
Discount Percent:
60
60
Requested Amount:
$3,236.11
$3,236.11