Billed Entity:
142057
FORSAN INDEP SCHOOL DISTRICT
FRN:
2286217
Funding Year:
2012
470#:
711090000935247
471#:
842499
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,635.23
Last Date of Service:
 
Disbursed Amount:
$4,072.76
Payment Mode:
BEAR
Remaining:
$562.47
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$594.26
$594.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,131.12
$7,131.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,131.12
$7,131.12
Discount Percent:
65
65
Requested Amount:
$4,635.23
$4,635.23