Billed Entity:
226378
WEST RUSK ISD
FRN:
1484394
Funding Year:
2006
470#:
338030000577037
471#:
536444
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,618.06
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,618.06
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$283.34
$283.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,400.08
$3,400.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,400.08
$3,400.08
Discount Percent:
90
77
Requested Amount:
$3,060.07
$2,618.06