Billed Entity:
144850
SHERMAN COUNTY SCHOOL DISTRICT
FRN:
2020356
Funding Year:
2010
470#:
331270000792931
471#:
748287
SPIN:
143001192
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:
$3,093.75
Last Date of Service:
 
Disbursed Amount:
$3,093.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$343.75
$343.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,125.00
$4,125.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,125.00
$4,125.00
Discount Percent:
80
75
Requested Amount:
$3,300.00
$3,093.75