Billed Entity:
144101
SAN ANTONIO UNION ELEM S D
FRN:
2068366
Funding Year:
2010
470#:
533480000653720
471#:
765192
SPIN:
143022137
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,268.00
Last Date of Service:
2012-01-29
Disbursed Amount:
$2,203.73
Payment Mode:
SPI
Remaining:
$64.27
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$270.00
$270.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,240.00
$3,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,240.00
$3,240.00
Discount Percent:
70
70
Requested Amount:
$2,268.00
$2,268.00