Billed Entity:
142057
FORSAN INDEP SCHOOL DISTRICT
FRN:
2442398
Funding Year:
2013
470#:
393420001046760
471#:
898520
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,966.60
Last Date of Service:
 
Disbursed Amount:
$3,237.07
Payment Mode:
BEAR
Remaining:
$729.53
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$661.10
$661.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,933.20
$7,933.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,933.20
$7,933.20
Discount Percent:
50
50
Requested Amount:
$3,966.60
$3,966.60