Billed Entity:
142057
FORSAN INDEP SCHOOL DISTRICT
FRN:
2129650
Funding Year:
2011
470#:
217080000860528
471#:
787138
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,865.56
Last Date of Service:
 
Disbursed Amount:
$4,237.77
Payment Mode:
BEAR
Remaining:
$627.79
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$623.79
$623.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,485.48
$7,485.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,485.48
$7,485.48
Discount Percent:
65
65
Requested Amount:
$4,865.56
$4,865.56