Billed Entity:
143282
PENASCO INDEPENDENT SCHOOLS
FRN:
1437681
Funding Year:
2006
470#:
438740000577398
471#:
521954
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$14,895.14
Last Date of Service:
 
Disbursed Amount:
$14,895.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,379.18
$1,379.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,550.16
$16,550.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,550.16
$16,550.16
Discount Percent:
90
90
Requested Amount:
$14,895.14
$14,895.14