Billed Entity:
143282
PENASCO INDEPENDENT SCHOOLS
FRN:
1680109
Funding Year:
2008
470#:
950110000646120
471#:
608831
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$20,713.43
Last Date of Service:
 
Disbursed Amount:
$20,713.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$1,917.91
$1,917.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,014.92
$23,014.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,014.92
$23,014.92
Discount Percent:
90
90
Requested Amount:
$20,713.43
$20,713.43